INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit)

Income tax expense (benefit) consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Current:
Federal	$	(1,199)	$	(6,694)	$	—	$	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