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INCOME TAX - Net Deferred Tax Asset and Liability (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Noncurrent deferred income tax asset	$ 6,292	$ 8,128
Noncurrent deferred income tax liability	3,145,641	585,025
Net deferred income tax liability	$ 3,139,349	$ 576,897

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(26)(b))
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X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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-Name Accounting Standards Codification
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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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