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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 5,556 $ (2,197) $ 148
State and Local 1,470 4,084 3,411
Total Current Income Tax Expense (Benefit) 7,026 1,887 3,559
Deferred:      
Federal 130,696 17,516 28,939
State and Local 20,504 (2,487) 9,268
Total Deferred Income Tax Expense (Benefit) 151,200 15,029 38,207
Total Income Tax (Benefit) Expense $ 158,226 $ 16,916 $ 41,766