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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