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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 5,030 $ 4,253 $ 5,556
State and local 416 4,096 1,470
Foreign 377 0 0
Total current income tax expense (benefit) 5,823 8,349 7,026
Deferred:      
Federal 76,380 227,825 130,696
State and local 39,430 43,342 20,504
Foreign 526 0 0
Total deferred income tax expense (benefit) 116,336 271,167 151,200
Total income tax expense (benefit) $ 122,159 $ 279,516 $ 158,226