INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2023

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,
	2023		2022		2023		2022
Current:
Federal	$	—	$	(1,199)	$	16	$	—
State and local	99		(222)		122		45
Total current income tax expense (benefit)	99		(1,421)		138		45
Deferred:
Federal	48,232		62,330		34,064		231,566
State and local	8,199		11,781		5,522		43,868
Total deferred income tax expense	56,431		74,111		39,586		275,434
Total income tax expense (benefit)	$	56,530	$	72,690	$	39,724	$	275,479