INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2021

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,
	2021		2020		2021		2020
Current:
Federal	$	2,813	$	—	$	6,932	$	(7,877)
State and local	1,415		1,438		2,283		1,496
Total current income tax expense (benefit)	4,228		1,438		9,215		(6,381)
Deferred:
Federal	23,690		77,300		100,842		(29,921)
State and local	3,641		22,074		18,684		(12,345)
Total deferred income tax expense (benefit)	27,331		99,374		119,526		(42,266)
Total income tax expense (benefit)	$	31,559	$	100,812	$	128,741	$	(48,647)