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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards |  |  |
Income tax benefit related to net operating loss carryforwards | $ 9,700 |  |
Disallowed interest carryforwards | 64,463 | $ 52,104 |
Tax credit carryforwards | 164,000 |  |
Increase in valuation allowance | 14,900 |  |
Foreign deferred tax assets | 22,600 |  |
Additional valuation allowances | 7,700 |  |
Valuation allowance at end of period | 71,100 |  |
Increase (Decrease) in unrecognized tax benefits, income tax penalties and interest accrued | (300) | (300) | $ (1,700)
Noncurrent income taxes payable, accrued interest and penalties | 1,200 | 1,500 |
Income tax penalties and interest accrued | 44,200 | 51,800 |
Tax positions for which the ultimate deductibility is highly certain but timing is uncertain | 31,300 | $ 46,000 |
Change in unrecognized tax benefits unrelated to Federal income taxes statute of limitations expiring within twelve months of current reporting period | 7,000 |  |
Undistributed earnings of foreign subsidiaries | 172,700 |  |
Research tax credit carryforward |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 127,400 |  |
Expires within twenty years |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 76,600 |  |
Expires within ten years |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 31,800 |  |
Federal |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards | 11,500 |  |
Net operating loss carryforwards not subject to expiration | 4,300 |  |
Net operating loss carryforwards subject to expiration | 7,200 |  |
Unrestricted operating loss carryforwards | 4,300 |  |
Disallowed interest carryforwards | 213,200 |  |
State |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards | 213,000 |  |
Unrestricted operating loss carryforwards | 182,800 |  |
State | Carried forward indefinitely |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards not subject to expiration | 3,100 |  |
State | Expires within twenty years |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards subject to expiration | 209,900 |  |
Foreign |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards | 185,100 |  |
Disallowed interest carryforwards | 67,900 |  |
Foreign | General business tax credit carryforward |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 34,300 |  |
Foreign | Carried forward indefinitely |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards not subject to expiration | 114,900 |  |
Foreign | Expires within twenty years |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards subject to expiration | $ 70,200 |  |

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