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INCOME TAXES - Consolidated Income Tax Expense (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal $ 34,490 $ 8,449 $ (15,190)
State 6,468 (1,098) (2,072)
Foreign 321 922 444
Current 41,279 8,273 (16,818)
Deferred      
Federal (5,911) (9,423) 7,918
State (1,703) 1,310 (2,959)
Foreign 0 (34) 57
Deferred (7,614) (8,147) 5,016
Total consolidated expense (benefit) $ 33,665 $ 126 $ (11,802)