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INCOME TAX - Net Deferred Tax Asset and Liability (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Noncurrent deferred income tax asset | $ (37,907) | $ (12,117)
Noncurrent deferred income tax liability | 2,428,412 | 2,793,427
Net deferred income tax liability | $ 2,390,505 | $ 2,781,310

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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