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v3.23.2

INCENTIVE PLANS - Schedule of LFI and Other Similar Deferred Compensation Arrangements (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2023 USD ($)
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items] |
Beginning balance, prepaid compensation asset | $ 112,124
Prepaid compensation asset, granted | 159,981
Prepaid compensation asset settled | 0
Prepaid compensation asset, forfeited | 2,752
Prepaid compensation asset, amortization | (89,660)
Prepaid compensation asset change in fair value | 0
Prepaid compensation asset adjustment for estimated forfeitures | 0
Prepaid compensation asset, other | 137
Ending balance, prepaid compensation asset | 185,334
LFI and other similar deferred compensation arrangements |
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items] |
Beginning balance, derivative liability | 326,282
Compensation liability, granted | 159,981
Compensation liability, settled | (144,964)
Compensation liability, forfeited | (2,622)
Compensation liability, amortization | 0
Compensation liability, change in fair value | 26,128
Compensation liability, adjustment for estimated forfeitures | 7,800
Compensation liability, other | 305
Ending balance, derivative liability | $ 372,910

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