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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Adoption of Recent Accounting Pronouncements (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2021 | Dec. 31, 2018
Statement of operations impacts |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  | $ 31,970 |  |  |  | $ 130,493 | $ 130,624 | $ 111,008 |  |
Income tax provision |  |  |  |  | 28,497 |  |  |  | (19,897) | 43,273 | 15,080 |  |
Net earnings from continuing operations | $ (168,724) | $ 130,901 | $ 140,020 | $ 173,848 | $ 148,635 | $ 140,113 | $ 141,397 | $ 157,534 | $ 276,045 | $ 587,679 | $ 517,340 |  |
Net earnings per share from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (USD per share) | $ (0.60) | $ 0.47 | $ 0.52 | $ 0.65 | $ 0.56 | $ 0.54 | $ 0.61 | $ 0.69 | $ 1.01 | $ 2.36 | $ 2.28 |  |
Diluted (USD per share) | $ (0.60) | $ 0.43 | $ 0.46 | $ 0.57 | $ 0.50 | $ 0.47 | $ 0.54 | $ 0.61 | $ 0.93 | $ 2.09 | $ 1.95 |  |
Weighted average dilutive shares outstanding (shares) |  |  |  |  | 307,582 |  |  |  | 304,840 | 256,020 | 201,782 |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |
Non-current deferred tax asset | $ 334,937 |  |  |  | $ 293,487 |  |  |  | $ 334,937 | $ 293,487 |  | $ 293,487 |
Long-term debt, net |  |  |  |  |  |  |  |  |  |  |  | 3,840,930 |
Additional paid-in capital |  |  |  |  |  |  |  |  |  |  |  | 7,089,007 |
Retained deficit | (8,144,514) |  |  |  | (8,422,237) |  |  |  | (8,144,514) | (8,422,237) |  | (8,422,237) |
Adjustment from adoption of ASU | (195,842) |  |  |  | (1,413,375) |  |  |  | (195,842) | (1,413,375) | $ 3,627,800 |  | $ 3,510,709
Retained Earnings (Deficit) |  |  |  |  |  |  |  |  |  |  |  |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment from adoption of ASU | (8,144,514) |  |  |  | (8,422,237) |  |  |  | (8,144,514) | (8,422,237) | 1,725,046 |  | 1,271,208
Additional Paid-in Capital |  |  |  |  |  |  |  |  |  |  |  |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment from adoption of ASU | $ 8,164,216 |  |  |  | 7,089,007 |  |  |  | $ 8,164,216 | 7,089,007 | 11,378,160 |  | 11,968,881
Accounting Standards Update 2020-06 | Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings (Deficit) |  |  |  |  |  |  |  |  |  |  |  |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment from adoption of ASU |  |  |  |  |  |  |  |  |  |  |  |  | 12,400
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 |  |  |  |  |  |  |  |  |  |  |  |  | $ 53,500
Previously Reported |  |  |  |  |  |  |  |  |  |  |  |  |
Statement of operations impacts |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  | 43,306 |  |  |  |  | 174,791 | 140,570 |  |
Income tax provision |  |  |  |  | 25,617 |  |  |  |  | 32,874 | 8,225 |  |
Net earnings from continuing operations |  |  |  |  | $ 140,179 |  |  |  |  | $ 553,911 | $ 494,633 |  |
Net earnings per share from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (USD per share) |  |  |  |  | $ 0.53 |  |  |  |  | $ 2.21 | $ 2.15 |  |
Diluted (USD per share) |  |  |  |  | $ 0.48 |  |  |  |  | $ 2.00 | $ 1.88 |  |
Weighted average dilutive shares outstanding (shares) |  |  |  |  | 294,975 |  |  |  |  | 242,464 | 194,349 |  |
Balance sheet impacts at December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |
Non-current deferred tax asset |  |  |  |  | $ 224,013 |  |  |  |  | $ 224,013 |  |  |
Long-term debt, net |  |  |  |  | 3,534,706 |  |  |  |  | 3,534,706 |  |  |
Additional paid-in capital |  |  |  |  | 7,394,646 |  |  |  |  | 7,394,646 |  |  |
Retained deficit |  |  |  |  | (8,491,126) |  |  |  |  | (8,491,126) |  |  |
Revision of Prior Period, Accounting Standards Update, Adjustment | Accounting Standards Update 2020-06 |  |  |  |  |  |  |  |  |  |  |  |  |
Statement of operations impacts |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  | (11,336) |  |  |  |  | (44,167) | $ (29,562) |  |
Income tax provision |  |  |  |  | 2,880 |  |  |  |  | 10,399 | 6,855 |  |
Net earnings from continuing operations |  |  |  |  | $ 8,456 |  |  |  |  | $ 33,768 | $ 22,707 |  |
Net earnings per share from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (USD per share) |  |  |  |  | $ 0.03 |  |  |  |  | $ 0.15 | $ 0.13 |  |
Diluted (USD per share) |  |  |  |  | $ 0.02 |  |  |  |  | $ 0.09 | $ 0.07 |  |
Weighted average dilutive shares outstanding (shares) |  |  |  |  | 12,607 |  |  |  |  | 13,556 | 7,433 |  |
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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