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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Current:      
Federal $ 613 $ 17  
State and local 396 22  
Foreign 1,775 0  
Total current income tax expense (benefit) 2,784 39  
Deferred:      
Federal 76,453 (14,168)  
State and local 13,237 (2,677)  
Foreign 938 0  
Total deferred income tax expense (benefit) 90,628 (16,845)  
Total income tax expense (benefit) 93,412 $ (16,806)  
Deferred tax liability 898,040   $ 801,857
Deferred tax asset $ 284,900