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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 79,402 | $ 60,846
Compensation | 69,305 | 71,770
Accrued expenses | 52,416 | 92,936
Foreign affiliate prepayment | 1,901 | 88,399
Long-lived assets | 94,268 | 0
Other | 23,990 | 22,925
Deferred tax liabilities: |  |
Right-of-use assets | (74,507) | (56,044)
Intangible assets | (53,580) | (79,198)
Accrued revenue | 0 | (47,255)
Prepaid assets | (6,657) | (14,021)
Long-lived assets | 0 | (10,387)
Foreign withholding tax | (9,709) | (11,917)
Other | (9,483) | (9,267)
Net deferred tax assets (liabilities) | $ 167,346 | $ 108,787

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