INCOME TAXES - Schedule of Benefit (Provision) for Income Taxes Attributable to Income (Loss) Before Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Federal:
Current	$ (206,426)	$ (8,984)	$ 207,544
Deferred (excluding separate components)	(678,371)	(189,657)	19,852
Deferred - valuation allowance	5,346	(14,967)	(42,109)
Other noncurrent	18,326	(14,262)	4,922
Benefit (provision) for federal income taxes	(861,125)	(227,870)	190,209
State:
Current	(10,389)	5	(816)
Deferred (excluding separate components)	(33,878)	(28,068)	(33,087)
Deferred - operating loss carryforward	(15,442)	(27,936)	47,728
Deferred - valuation allowance	(2,345)	(601)	(3,375)
Other noncurrent	0	13,260	(946)
Benefit (provision) for state income taxes	(62,054)	(43,340)	9,504
Foreign:
Current	(2,259)	(3,717)	(828)
Deferred (excluding separate components)	311,614	8,943	4,206
Deferred - operating loss carryforward	6,331	5,793	39,920
Deferred - valuation allowance	(89,575)	6,776	(51,439)
Benefit (provision) for foreign income taxes	226,111	17,795	(8,141)
Benefit (provision) for income taxes	$ (697,068)	$ (253,415)	$ 191,572

The component of total income tax expense for the period comprised of increase (decrease) in the entity's federal deferred tax assets and liabilities attributable to continuing operations, excluding operating loss and valuation allowance, as determined by applying the provisions of the applicable enacted tax laws.

No definition available.