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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax expense (benefit), intraperiod tax allocation $ 40,464 $ 52,164 $ 31,420
Operating loss carryforwards $ 31,600