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INCOME TAXES - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 96,151 $ 34,499 $ 0
State 13,937 9,719 488
Foreign 11,303 10,605 6,232
Total 121,391 54,823 6,720
Deferred:      
Federal (50,211) (6,245) (28,398)
State 1,287 3,806 (4,380)
Foreign 1,736 2,305 1,537
Total (47,188) (137) (31,241)
Income taxes provision for (benefit from) $ 74,203 $ 54,686 $ (24,521)