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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, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
U.S. | $ 651,406 | $ 184,835 | $ 547,969
Foreign | (273,915) | 71,313 | 82,983
Earnings from continuing operations, before tax | 377,491 | 256,148 | $ 630,952
Deferred tax assets: |  |  |
Net operating loss carryforwards | 60,143 | 85,613 |
Tax credit carryforwards | 137,481 | 128,731 |
Disallowed interest carryforwards | 64,463 | 52,104 |
Capitalized research expenses | 49,113 | 0 |
Stock-based compensation | 20,653 | 15,491 |
Accrued expenses | 17,871 | 116,415 |
Exchangeable notes | 44,585 | 52,177 |
Other | 25,340 | 33,211 |
Total deferred tax assets | 419,649 | 483,742 |
Less valuation allowance | (71,132) | (86,071) |
Net deferred tax assets | 348,517 | 397,671 |
Deferred tax liabilities: |  |  |
Intangible assets | (76,169) | (165,551) |
Right-of-use assets | (16,125) | (21,784) |
Property and equipment | (11,239) | (4,923) |
Other | (668) | (737) |
Total deferred tax liabilities | (104,201) | (192,995) |
Net deferred tax assets | $ 244,316 | $ 204,676 |

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