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THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Adoption of ASU 2020-06 (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Mar. 31, 2021 | Jan. 01, 2021 | Dec. 31, 2020 | Mar. 31, 2020 | Dec. 31, 2019
Statement of operations impacts |  |  |  |  |  |  |  |  |
Interest expense | $ 32,219 | $ 34,751 | $ 64,057 | $ 66,645 |  |  |  |  |
Income tax (provision) benefit | (37,320) | (36,856) | (19,573) | 11,346 |  |  |  |  |
Net earnings from continuing operations | $ 140,020 | $ 141,397 | $ 313,868 | $ 298,931 |  |  |  |  |
Net earnings per share from continuing operations: |  |  |  |  |  |  |  |  |
Basic (USD per share) | $ 0.52 | $ 0.61 | $ 1.17 | $ 1.30 |  |  |  |  |
Diluted (USD per share) | $ 0.46 | $ 0.54 | $ 1.04 | $ 1.15 |  |  |  |  |
Weighted average dilutive shares outstanding (shares) | 311,087 | 207,840 | 310,856 | 206,142 |  |  |  |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |
Non-current deferred tax asset | $ 314,029 |  | $ 314,029 |  |  | $ 293,487 | $ 293,487 |  |
Long-term debt, net | 3,845,555 |  | 3,845,555 |  |  | 3,840,930 | 3,840,930 |  |
Additional paid-in capital |  |  |  |  |  | 7,089,007 |  |  |
Retained deficit | (8,107,092) |  | (8,107,092) |  |  | (8,422,237) | (8,422,237) |  |
Adjustment from adoption of ASU | (135,088) | $ (1,961,670) | (135,088) | $ (1,961,670) | $ (1,212,907) |  | (1,413,375) | $ 3,192,516 | $ 3,627,800
Additional Paid-in Capital |  |  |  |  |  |  |  |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |
Adjustment from adoption of ASU | 8,068,659 | 6,874,542 | 8,068,659 | 6,874,542 | 7,135,823 |  | 7,089,007 | 11,106,503 | 11,378,160
Retained Deficit |  |  |  |  |  |  |  |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |
Adjustment from adoption of ASU | $ (8,107,092) | (8,712,479) | $ (8,107,092) | (8,712,479) | $ (8,247,987) |  | (8,422,237) | $ 1,522,216 | 1,725,046
Accounting Standards Update 2020-06 | Cumulative Effect, Period of Adoption, Adjustment | Additional Paid-in Capital |  |  |  |  |  |  |  |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |
Adjustment from adoption of ASU |  |  |  |  |  |  |  |  | 305,600
Accounting Standards Update 2020-06 | Cumulative Effect, Period of Adoption, Adjustment | Retained Deficit |  |  |  |  |  |  |  |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |
Adjustment from adoption of ASU |  |  |  |  |  |  |  |  | $ 35,100
Previously Reported |  |  |  |  |  |  |  |  |
Statement of operations impacts |  |  |  |  |  |  |  |  |
Interest expense |  | 45,647 |  | 88,296 |  |  |  |  |
Income tax (provision) benefit |  | (34,436) |  | 16,311 |  |  |  |  |
Net earnings from continuing operations |  | $ 132,921 |  | $ 282,245 |  |  |  |  |
Net earnings per share from continuing operations: |  |  |  |  |  |  |  |  |
Basic (USD per share) |  | $ 0.56 |  | $ 1.21 |  |  |  |  |
Diluted (USD per share) |  | $ 0.51 |  | $ 1.10 |  |  |  |  |
Weighted average dilutive shares outstanding (shares) |  | 194,988 |  | 193,032 |  |  |  |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |
Non-current deferred tax asset |  |  |  |  |  |  | 224,013 |  |
Long-term debt, net |  |  |  |  |  |  | 3,534,706 |  |
Additional paid-in capital |  |  |  |  |  |  | 7,394,646 |  |
Retained deficit |  |  |  |  |  |  | $ (8,491,126) |  |
Revision of Prior Period, Accounting Standards Update, Adjustment | Accounting Standards Update 2020-06 |  |  |  |  |  |  |  |  |
Statement of operations impacts |  |  |  |  |  |  |  |  |
Interest expense |  | $ (10,896) |  | $ (21,651) |  |  |  |  |
Income tax (provision) benefit |  | (2,420) |  | (4,965) |  |  |  |  |
Net earnings from continuing operations |  | $ 8,476 |  | $ 16,686 |  |  |  |  |
Net earnings per share from continuing operations: |  |  |  |  |  |  |  |  |
Basic (USD per share) |  | $ 0.05 |  | $ 0.09 |  |  |  |  |
Diluted (USD per share) |  | $ 0.03 |  | $ 0.05 |  |  |  |  |
Weighted average dilutive shares outstanding (shares) |  | 12,852 |  | 13,110 |  |  |  |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |
Non-current deferred tax asset |  |  |  |  |  | 69,474 |  |  |
Long-term debt, net |  |  |  |  |  | 306,224 |  |  |
Additional paid-in capital |  |  |  |  |  | (305,639) |  |  |
Retained deficit |  |  |  |  |  | $ 68,889 |  |  |

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