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INCOME TAXES - Income Tax Expense (Benefit) Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax expense:      
Federal $ 1,155 $ 0 $ 128
State 1,022 353 262
Current income tax expense 2,177 353 390
Deferred income tax (benefit) expense:      
Federal (3,383) 98,772 9,912
State (1,309) 33,894 996
Deferred income tax (benefit) expense (4,692) 132,666 10,908
Income tax (benefit) expense $ (2,515) $ 133,019 $ 11,298