INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2022

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,
	2022		2021		2022		2021
Current:
Federal	$	—	$	2,813	$	—	$	6,932
State and local	3		1,415		48		2,283
Total current income tax expense (benefit)	3		4,228		48		9,215
Deferred:
Federal	18,654		23,690		250,221		100,842
State and local	3,427		3,641		47,294		18,684
Total deferred income tax expense	22,081		27,331		297,515		119,526
Total income tax expense (benefit)	$	22,084	$	31,559	$	297,563	$	128,741