INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit)

Income tax expense (benefit) consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Current:
Federal	$	1,138	$	—	$	1,750	$	16
State and local	2,130		99		2,527		122
Foreign	1,928		—		3,704		—
Total current income tax expense (benefit)	5,196		99		7,981		138
Deferred:
Federal	39,219		48,232		115,672		34,064
State and local	6,698		8,199		19,934		5,522
Foreign	535		—		1,473		—
Total deferred income tax expense (benefit)	46,452		56,431		137,079		39,586
Total income tax expense (benefit)	$	51,648	$	56,530	$	145,060	$	39,724