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INCOME TAX - Reconciliation of U.S. Statutory Income Tax Rate to Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal income tax expense at statutory rate $ 33,386 $ 36,759 $ 33,566
State income tax, net of federal income tax benefit 5,594 6,677 6,999
Net operating loss carryback 3,391 (3,445) 0
Excess tax benefits of share-based compensation (47,675) (60,190) (29,819)
Tax credits (4,999) (3,867) (3,446)
Non-deductible business expenses 7,542 4,199 6,011
Other, net 284 89 0
Income tax expense benefit $ (2,477) $ (19,778) $ 13,311