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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | [1] | Sep. 30, 2020
Income Tax Contingency [Line Items] |  |  |
Deferred tax assets | $ 1,505,412 | $ 1,450,161 |
Unrecognized tax benefits that would affect the effective tax rate if recognized | 223,300 |  |
Undistributed earnings of foreign subsidiaries | $ 17,300 |  |
Minimum |  |  |
Income Tax Contingency [Line Items] |  |  |
Income tax statute of limitations period | 3 years |  |
Maximum |  |  |
Income Tax Contingency [Line Items] |  |  |
Income tax statute of limitations period | 5 years |  |
Ireland |  |  |
Income Tax Contingency [Line Items] |  |  |
Deferred tax assets |  |  | $ 835,100
State |  |  |
Income Tax Contingency [Line Items] |  |  |
Research credit carry forward | $ 152,700 |  |
[1] | Certain December 31, 2021 balances have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.

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