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INCOME TAXES - Summary of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
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