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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Current:          
Federal $ 5,014 $ 0 $ 5,030 $ 0  
State and local 185 3 306 48  
Total current income tax expense (benefit) 5,199 3 5,336 48  
Deferred:          
Federal 41,759 18,654 75,822 250,221  
State and local 5,627 3,427 11,151 47,294  
Total deferred income tax expense 47,386 22,081 86,973 297,515  
Total income tax expense (benefit) 52,585 $ 22,084 92,309 $ 297,563  
Deferred tax liability $ 798,179   $ 798,179   $ 711,855