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INCOME TAX - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax expense (benefit):      
Federal $ 124,176 $ 50,048 $ (20,984)
State 35,840 29,788 21,122
Foreign 82,456 90,895 79,320
Current tax expense 242,472 170,731 79,458
Deferred income tax expense (benefit):      
Federal (151,824) (79,813) (8,760)
State (20,607) (29,326) (1,684)
Foreign 7,112 598 8,474
Deferred tax expense (165,319) (108,541) (1,970)
Provision for income taxes $ 77,153 $ 62,190 $ 77,488