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INCOME TAXES - Schedule of Tax-Effected Components of the Company's Net Deferred Tax Liability (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Less: Valuation allowance | $ (1,778,446) | $ (2,886,575) | $ (2,884,262) | $ (2,875,595)
Deferred tax assets, net | 5,965,541 | 5,985,710 |  |
Deferred tax liabilities |  |  |  |
Total deferred tax liability | (8,826,538) | (8,955,153) |  |
Net deferred tax liability | (2,860,997) | (2,969,443) |  |
Federal and state |  |  |  |
Deferred tax assets |  |  |  |
Net operating loss carryforward | 13,498 | 23,151 |  |
Accruals, reserves and other | 52,854 | 9,481 |  |
Lease liabilities | 5,703,953 | 5,830,582 |  |
Tax credits | 1,788,001 | 2,764,266 |  |
Deferred tax assets, gross | 7,558,306 | 8,627,480 |  |
Less: Valuation allowance | (1,598,291) | (2,641,770) |  |
Deferred tax assets, net | 5,960,015 | 5,985,710 |  |
Deferred tax liabilities |  |  |  |
Property and equipment | (389,854) | (330,857) |  |
Investments in unconsolidated affiliates | (584,448) | (585,275) |  |
Investment in equity securities | (2,234,754) | (2,236,093) |  |
ROU assets | (5,390,561) | (5,612,241) |  |
Intangibles | (197,893) | (160,991) |  |
Total deferred tax liability | (8,797,510) | (8,925,457) |  |
Foreign |  |  |  |
Deferred tax assets |  |  |  |
Net operating loss carryforward | 141,201 | 198,686 |  |
Accruals, reserves and other | 9,266 | 12,315 |  |
Property and equipment | 33,944 | 32,585 |  |
Lease liabilities | 1,270 | 1,219 |  |
Deferred tax assets, gross | 185,681 | 244,805 |  |
Less: Valuation allowance | (180,155) | (244,805) |  |
Deferred tax assets, net | 5,526 | 0 |  |
Deferred tax liabilities |  |  |  |
Intangibles | (29,028) | (29,696) |  |
Total deferred tax liability | $ (29,028) | $ (29,696) |  |

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