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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, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
U.S. | $ 708,333 | $ 651,406 | $ 184,835
Foreign | 68,448 | (273,915) | 71,313
Earnings from continuing operations, before tax | 776,781 | 377,491 | $ 256,148
Deferred tax assets: |  |  |
Net operating loss carryforwards | 177,740 | 60,143 |
Tax credit carryforwards | 89,737 | 137,481 |
Disallowed interest carryforwards | 31,531 | 64,463 |
Capitalized research expenses | 89,979 | 49,113 |
Stock-based compensation | 27,448 | 20,653 |
Accrued expenses | 21,382 | 17,871 |
Exchangeable notes | 36,891 | 44,585 |
Other | 34,822 | 25,340 |
Total deferred tax assets | 509,530 | 419,649 |
Less valuation allowance | (159,675) | (71,132) |
Net deferred tax assets | 349,855 | 348,517 |
Deferred tax liabilities: |  |  |
Intangible assets | (65,349) | (76,169) |
Right-of-use assets | (22,657) | (16,125) |
Property and equipment | (22,738) | (11,239) |
Other | (5,610) | (668) |
Total deferred tax liabilities | (116,354) | (104,201) |
Net deferred tax assets | $ 233,501 | $ 244,316 |

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