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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 74,495 | $ 79,402
Compensation | 64,788 | 69,305
Accrued expenses | 33,720 | 52,416
Tax credit carryforward | 14,485 | 0
Foreign affiliate prepayment | 0 | 1,901
Foreign net operating loss carryforwards tax effect | 67,816 | 64,434
Long-lived assets | 104,005 | 94,268
Other(1) | 22,220 | 16,364
Deferred Tax Assets, Gross | 381,529 | 378,090
Valuation allowance against deferred tax asset | (62,183) | (56,808)
Deferred tax assets | 319,346 | 321,282
Deferred tax liabilities: |  |
Right-of-use assets | (68,764) | (74,507)
Intangible assets | (25,773) | (53,580)
Prepaid assets | (4,405) | (6,657)
Foreign withholding tax | (10,313) | (9,709)
Other | (8,649) | (9,483)
Deferred Tax Liabilities, Gross | (117,904) | (153,936)
Net deferred tax assets (liabilities) | $ 201,442 | $ 167,346

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