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INCOME TAXES - Income before Income Taxes and Non-Controlling Interest and Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
U.S. | $ 184,835 | $ 547,969 | $ 454,036
Foreign | 71,313 | 82,983 | 78,384
Earnings from continuing operations, before tax | 256,148 | 630,952 | $ 532,420
Deferred tax assets: |  |  |
Net operating loss carryforwards | 85,613 | 152,346 |
Tax credit carryforwards | 128,731 | 102,012 |
Disallowed interest carryforwards | 52,104 | 56,630 |
Stock-based compensation | 15,491 | 16,073 |
Accrued expenses | 116,415 | 9,283 |
Exchangeable notes | 52,177 | 64,212 |
Other | 33,211 | 25,532 |
Total deferred tax assets | 483,742 | 426,088 |
Less valuation allowance | (86,071) | (71,090) |
Net deferred tax assets | 397,671 | 354,998 |
Deferred tax liabilities: |  |  |
Intangible assets | (165,551) | (44,200) |
Right-of-use assets | (21,784) | (17,306) |
Property and equipment | (4,923) | (17,218) |
Other | (737) |  |
Total deferred tax liabilities | (192,995) | (78,724) |
Net deferred tax assets | $ 204,676 | $ 276,274 |

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