INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit)

Income tax expense (benefit) consists of the following:

	Three Months Ended March 31,
	2024		2023
Current:
Federal	$	613	$	17
State and local	396		22
Foreign	1,775		—
Total current income tax expense (benefit)	2,784		39
Deferred:
Federal	76,453		(14,168)
State and local	13,237		(2,677)
Foreign	938		—
Total deferred income tax expense (benefit)	90,628		(16,845)
Total income tax expense (benefit)	$	93,412	$	(16,806)