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INCOME TAXES - SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets, Net [Abstract] |  |
Accounts receivable | $ 18,612 | $ 17,560
Deferred Tax Assets, Inventory | 13,302 | 14,793
Deferred Tax Assets, Property, Plant and Equipment | 0 | 0
Deferred Tax Assets, Property, Plant and Equipment | 142,964 | 134,377
Deferred Tax Assets, Goodwill and Intangible Assets | 0 | 0
Employee benefits | 36,410 | 53,040
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 12,281 | 14,061
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves | 34,866 | 0
Deferred Tax Asset, Interest Carryforward | 11,163 | 2,755
Tax loss carryforwards | 39,876 | 36,923
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 51,632 | 55,637
Other | 26,666 | 24,888
Deferred taxes, Assets | 341,503 | 293,405
Deferred Tax Liabilities [Abstract] |  |
Depreciation | 45,397 | 60,687
Deferred Tax Liabilities, Leasing Arrangements | 141,686 | 136,477
Amortization of intangible assets | 549,536 | 540,520
Other | 8,137 | 6,286
Deferred Tax Assets, Gross | 387,772 | 354,034
Deferred Tax Assets, Valuation Allowance | (46,269) | (60,629)
Deferred Tax Liabilities, Gross | 744,756 | 743,970
State and Local Jurisdiction [Member] |  |
Deferred Tax Assets, Net [Abstract] |  |
Deferred Tax Asset, Interest Carryforward | 6,400 |
Tax loss carryforwards | $ 4,400 | $ 2,400

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