INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Valuation Allowance [Line Items] | ||||
| Effective income tax rate | 14.35% | (19.73%) | 21.23% | |
| Total net deferred tax assets | $ 1,046,791 | $ 573,547 | ||
| Valuation allowance | 252,258 | 54,383 | ||
| Operating loss carryforwards | 1,400,000 | |||
| Unrecognized tax benefits | 124,106 | 111,019 | $ 12,807 | $ 10,344 |
| Unrecognized tax benefits that would impact effective tax rate | 114,400 | 84,900 | ||
| Decrease in unrecognized tax benefits is reasonably possible | 2,200 | |||
| Portion that would favorably impact effective tax rate | 1,800 | |||
| Income tax penalties accrued | 500 | 600 | ||
| Interest on income taxes accrued | 300 | 400 | ||
| Domestic Tax Authority | ||||
| Valuation Allowance [Line Items] | ||||
| Operating loss carryforwards | $ 1,300,000 | $ 873,600 | ||
| X | ||||||||||
- Definition Decrease In Unrecognized Tax Benefits Reasonably Possible, Portion that Would Favorably Impact Effective Tax Rate No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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