INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit)

Income tax expense (benefit) consists of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Current:
Federal	$	—	$	1,198	$	(7,877)	$	785
State and local	1,438		14		1,496		115
Total current income tax expense (benefit)	1,438		1,212		(6,381)		900
Deferred:
Federal	77,300		(5,385)		(29,921)		14,762
State and local	22,074		(1,267)		(12,345)		3,318
Total deferred income tax expense (benefit)	99,374		(6,652)		(42,266)		18,080
Total income tax expense (benefit)	$	100,812	$	(5,440)	$	(48,647)	$	18,980