INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2023

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,
	2023		2022		2023		2022
Current:
Federal	$	5,014	$	—	$	5,030	$	—
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