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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Current:      
Federal $ 10,813 $ 0  
State and local 2,216 49  
Total current income tax expense (benefit) 13,029 49  
Deferred:      
Federal 71,309 (127,526)  
State and local 13,921 (39,391)  
Total deferred income tax expense (benefit) 85,230 (166,917)  
Total income tax expense (benefit) 98,259 $ (166,868)  
Deferred tax liability $ 93,149   $ 7,859