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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal income tax expense at statutory rate $ 39,395 $ 33,386 $ 36,759
State income tax, net of federal income tax benefit 9,197 5,594 6,677
Net operating loss carryback (261) 3,391 (3,445)
Excess tax benefits of share-based compensation (7,752) (47,675) (60,190)
Tax credits (31,334) (4,999) (3,867)
Non-deductible business expenses 5,425 7,542 4,199
Uncertain tax positions 8,338 (425) 0
Other, net 345 709 89
Income tax expense benefit $ 23,353 $ (2,477) $ (19,778)