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INCOME TAXES - Schedule of (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ 829 $ 1,023
State 858 893
Total current taxes 1,687 1,916
Deferred:    
Federal 62,883 (61,077)
State 13,318 (19,298)
Total deferred taxes 76,201 (80,375)
Total tax provision (benefit) $ 77,888 $ (78,459)