INCOME TAXES - Schedule of Benefit (Provision) for Income Taxes Attributable to Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Federal:
Current	$ (259,128)	$ (206,426)	$ (8,984)
Deferred (excluding separate components)	(48,363)	(678,371)	(189,657)
Deferred – valuation allowance change	153,768	5,346	(14,967)
Other noncurrent	10,969	18,326	(14,262)
Provision for federal income taxes	(142,754)	(861,125)	(227,870)
State:
Current	(24,931)	(10,389)	5
Deferred (excluding separate components)	11,206	(33,878)	(28,068)
Deferred – operating loss carryforward	(12,219)	(15,442)	(27,936)
Deferred – valuation allowance change	(2,140)	(2,345)	(601)
Other noncurrent	0	0	13,260
Provision for state income taxes	(28,084)	(62,054)	(43,340)
Foreign:
Current	223	(2,259)	(3,717)
Deferred (excluding separate components)	5,611	311,614	8,943
Deferred - operating loss carryforward	(57,485)	6,331	5,793
Deferred – valuation allowance change	64,650	(89,575)	6,776
Benefit for foreign income taxes	12,999	226,111	17,795
Benefit (provision) for income taxes	$ (157,839)	$ (697,068)	$ (253,415)

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.