Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Aug. 24, 2021
Dec. 31, 2020
Current:            
Federal $ 2,813 $ 0 $ 6,932 $ (7,877)    
State and local 1,415 1,438 2,283 1,496    
Total current income tax expense (benefit) 4,228 1,438 9,215 (6,381)    
Deferred:            
Federal 23,690 77,300 100,842 (29,921)    
State and local 3,641 22,074 18,684 (12,345)    
Total deferred income tax expense (benefit) 27,331 99,374 119,526 (42,266)    
Total income tax expense (benefit) 31,559 $ 100,812 128,741 $ (48,647)    
Deferred tax liability $ 407,577   $ 407,577     $ 7,859
Caliber            
Deferred:            
Deferred tax liability         $ 280,000