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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
Effective income tax rate | 18.20% | 52.40% |
U.S. statutory rate | 21.00% |  |
Deferred tax assets | $ 879,671 |  | $ 1,272,233
Deferred tax liabilities | 177,900 |  |
Deferred income taxes | 214,600 |  |
Valuation allowance |  |  | 8,700
Capital losses - realized / unrealized |  |  | $ 207,600
Partial valuation allowance release | $ 8,700 |  |

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