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FINANCIAL STATEMENT DETAILS - Other (Expense) Income, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Interest income | $ 17,340 | $ 2,442 | $ 34,270 | $ 3,140
Net realized gain (loss) on sales of businesses, investments and upward (downward) adjustments to the carrying value of equity securities without readily determinable fair values | 2,649 | (21,635) | 1,348 | (20,096)
Foreign exchange gains (losses), net | 1,572 | (4,655) | 2,081 | (6,229)
Unrealized gain (loss) related to marketable equity securities | 1,262 | (28,696) | 112 | 5,656
Net periodic pension benefit costs, other than the service cost component | 148 | (41,829) | (526) | (77,188)
Unrealized (decrease) increase in the estimated fair value of a warrant | (13,672) | 4,866 | (7,732) | 12,851
Other | 1,686 | 82 | 5,181 | (860)
Other income (expense), net | 10,985 | (89,425) | 34,734 | (82,726)
Actual gain (loss) recognition |  | $ (41,200) |  | $ (78,700)
United States |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Actual gain (loss) recognition | $ 400 |  | $ 200 |

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