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INCOME TAX - Net Deferred Tax Asset and Liability (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Noncurrent deferred income tax asset	$ (7,627)	$ (6,292)
Noncurrent deferred income tax liability	2,948,390	3,145,641
Net deferred income tax liability	$ 2,940,763	$ 3,139,349

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

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-SubTopic 10
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- Definition

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

+ References

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

+ References

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