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INCOME TAXES - Schedule of Income Tax Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred income tax valuation allowance: |  |  |
Balance at Beginning of Period | $ 2,886,575 | $ 2,884,262 | $ 2,875,595
Increase | 0 | 2,313 | 8,667
Decrease | (1,108,129) | 0 | 0
Balance at End of Period | $ 1,778,446 | $ 2,886,575 | $ 2,884,262

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- Definition Valuation Allowance, Deferred Tax Asset, Decrease, Amount + References No definition available. + Details
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- Definition Valuation Allowance, Deferred Tax Asset, Increase, Amount + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- References No definition available. + Details
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