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INCOME TAXES - Components of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Federal:                          
Current                       $ 0 $ 0
Deferred                       13,269 12,952
State:                          
Current                       1,843 1,063
Deferred                       1,609 (981)
Provision for income taxes $ 3,170 $ 4,214 $ 5,462 $ 424 $ 6,248 $ 6,372 $ (10) $ 9,676 $ 6,362 $ 12,846 $ 12,610 $ 16,721 $ 13,034