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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
Federal $ 0 $ 0 $ 0
State 959 915 3,101
Deferred      
Federal 145,224 209,168 164,453
State 14,402 22,035 20,627
Valuation Allowance (76) (154,345) (185,080)
Reported Tax Expense $ 160,509 $ 77,773 $ 3,101