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INCOME TAXES - Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
U.S. federal income tax expense (benefit):      
Current $ 56,474 $ 4,103 $ 0
Deferred 18,739 38,810 (30,411)
Federal income tax expense (benefit) 75,213 42,913 (30,411)
State income tax expense:      
Current 20,253 9,182 6,817
Deferred (3,814) 3,117 190
State income tax expense 16,439 12,299 7,007
Total income tax expense (benefit) $ 91,652 $ 55,212 $ (23,404)