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INCOME TAXES - Summary of Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Net income before income tax | $ 1,553,000 | $ 780,000 | $ 241,000
Income tax rate | 21.00% | 21.00% | 21.00%
Expected income tax expense | $ 326,000 | $ 164,000 | $ 51,000
Permanent differences: |  |  |
Transfer pricing adjustments | 11,000 | 3,000 | 2,000
Non-deductible tax | 7,000 | 1,000 | 4,000
Non-deductible expenses | 107,000 | 54,000 | 29,000
Dividend distributions | (32,000) | 12,000 | 36,000
Non-taxable income | (167,000) | (62,000) | (32,000)
Effect of rates different than statutory | 117,000 | 37,000 | 8,000
Currency translation | 335,000 | 48,000 | 16,000
Change in valuation allowance | 4,000 | 92,000 | 56,000
Tax Inflation Adjustments | (136,000) | (35,000) | (19,000)
Inventory Adjustments | 0 | 0 | (1,000)
True up | (3,000) | (16,000) | (1,000)
Income tax expense | $ 569,000 | $ 298,000 | $ 149,000

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