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INCOME TAX - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred income tax assets: |  |  |  |
Research and development costs | $ 148,023 | $ 0 |  |
Foreign net operating loss carryforwards | 129,882 | 104,499 |  |
Lease liabilities | 106,884 | 130,328 |  |
Financial instruments | 92,477 | 37,928 |  |
Credit carryforwards | 48,930 | 49,875 |  |
Accrued expenses | 44,819 | 42,839 |  |
Share-based compensation expense | 41,344 | 36,086 |  |
Domestic net operating loss carryforwards | 31,160 | 29,806 |  |
Other | 68,258 | 42,945 |  |
Gross deferred tax assets | 711,777 | 474,306 |  |
Valuation allowance | (110,043) | (112,259) | $ (132,531) | $ (72,042)
Net deferred tax assets | 601,734 | 362,047 |  |
Deferred tax liabilities: |  |  |  |
Acquired intangibles | 2,376,564 | 2,580,489 |  |
Property and equipment | 363,457 | 261,764 |  |
Partnership interests | 145,776 | 136,022 |  |
Right-of-use assets | 69,773 | 94,739 |  |
Other | 36,669 | 70,343 |  |
Gross deferred tax liabilities | 2,992,239 | 3,143,357 |  |
Net deferred income tax liability | $ 2,390,505 | $ 2,781,310 |  |

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