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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Discrete tax expense $ 1,500 $ 0 $ 9,100 $ 0
Income tax expense (benefit) $ 10,642 $ (815) $ 4,398 $ (697)
Estimated annual effective income tax rate without discrete items 0.30% 4.90%    
Effective income tax rate reconciliation, state income taxes, percent 0.60% 5.10%    
Effective income tax rate reconciliation, fair value adjustment on debt instrument (1.80%) 4.80%    
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance (6.40%) (31.60%)    
Effective income tax rate reconciliation, nondeductible interest, percent (12.20%)      
Effective income tax rate reconciliation, nondeductible expense, interest expense (0.60%) 5.60%    
Effective income tax rate reconciliation, other adjustment (0.30%)