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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Accrued expenses | $ 81,502 | $ 61,685
Revenue related reserves | 23,714 | 18,046
Tax credits | 1,192 | 1,742
Insurance | 16,864 | 11,910
Lease liability | 444,590 | 364,408
State taxes | 0 | 28
Total deferred tax assets | 567,862 | 457,819
Valuation allowance | (789) | (789)
TOTAL DEFERRED TAX ASSETS | 567,073 | 457,030
State taxes | (280) | 0
Depreciation and amortization | (52,334) | (49,146)
Prepaid expenses | (4,113) | (5,150)
Right of use asset | (443,222) | (363,091)
TOTAL DEFERRED TAX LIABILITIES | (499,949) | (417,387)
NET DEFERRED TAX ASSETS | $ 67,124 | $ 39,643

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