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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
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) $ 29,850 $ 52,585 $ 56,530 $ (16,806) $ (18,047) $ 22,084 $ 72,690 $ 202,789 $ 39,724 $ 275,479 $ 92,309 $ 297,563 $ 122,159 $ 279,516 $ 158,226