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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
(Benefit) provision at federal statutory rate $ (53,495) $ 6,195
State income taxes, net of federal tax benefits 2,553 2,124
Change in valuation allowance 65,395 0
Other, net 549 (418)
Total provision for income taxes $ 15,002 $ 7,901