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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 0 $ 0 $ 0
State 915 3,101 233
Deferred      
Federal 209,168 164,453 130
State 22,035 20,627 (3,984)
Valuation Allowance (154,345) (185,080) 3,854
Reported Tax Expense $ 77,773 $ 3,101 $ 233