XML 320 R142.htm IDEA: XBRL DOCUMENT v3.22.4
CURRENT AND DEFERRED TAXES (Details) - Schedule of income tax (expense)/benefit - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CURRENT AND DEFERRED TAXES (Details) - Schedule of income tax (expense)/benefit [Line Items]      
Total current tax expense, net $ (14,064) $ (47,599) $ 3,801
Deferred tax expense, net, total 5,150 (521,336) 546,387
Income/(loss) tax expense (8,914) (568,935) 550,188
Foreign [Member]      
CURRENT AND DEFERRED TAXES (Details) - Schedule of income tax (expense)/benefit [Line Items]      
Total current tax expense, net 19,573 (9,943) (4,232)
Deferred tax expense, net, total (532) 4,309 (235,963)
Domestic [Member]      
CURRENT AND DEFERRED TAXES (Details) - Schedule of income tax (expense)/benefit [Line Items]      
Total current tax expense, net (33,637) (37,656) 8,033
Deferred tax expense, net, total $ 5,682 $ (525,645) $ 782,350