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INCOME TAX - Net Deferred Tax Asset and Liability (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
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

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

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-Topic 210
-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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- Definition

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

+ References

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