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INCOME TAXES - Quarterly (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
INCOME TAXES        
Income tax expense (benefit) $ 2,029 $ (5,911) $ 17,900 $ 9,393
Effective tax rate (as a percent) 3.10% (9.00%) 12.30% 6.40%
Discrete tax benefit $ 8,500 $ 18,800 $ 8,500 $ 18,800