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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Current:          
Federal $ (1,199) $ (6,694) $ 0 $ 4,119  
State and local (222) (1,348) 45 868  
Total current income tax expense (benefit) (1,421) (8,042) 45 4,987  
Deferred:          
Federal 62,330 5,843 231,566 77,152  
State and local 11,781 1,122 43,868 15,043  
Total deferred income tax expense 74,111 6,965 275,434 92,195  
Total income tax expense (benefit) 72,690 $ (1,077) 275,479 $ 97,182  
Deferred tax liability $ 716,148   $ 716,148   $ 440,690