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INCOME TAXES - SCHEDULE OF PROVISION FOR INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax expense (benefit)      
Federal $ 0 $ 0 $ 0
State 1,140 733 2
Total current income tax expense 1,140 733 2
Deferred expense      
Federal 66,129 (143,598) 31,569
State 1,659 (11,829) 7,874
Total deferred tax expense (benefit) 67,788 (155,427) 39,443
Change in valuation allowance (52,502) 130,462 (14,477)
Net deferred tax expense after valuation allowance (benefit) 15,286 (24,965) 24,966
Income tax provision (benefit) $ 16,426 $ (24,232) $ 24,968