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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax benefit due to higher estimated effective tax rate | $ 2,000 |  |  |  |
Income tax provision (benefit) | $ (24,297) | $ (228,988) | $ 115,205 | $ (299,452) |
Effective income tax rate (as a percent) | (21.00%) | (21.00%) | 26.00% | (21.00%) |
Income tax examination, liability | $ 2,500 |  | $ 2,500 |  |
Unrecognized tax benefits, including interest and penalties | 18,100 |  | 18,100 |  | $ 16,600
Increase (decrease) in unrecognized tax benefits, including interest and penalties during the period |  |  | 1,500 |  |
Unrecognized tax benefits, if subsequently recognized would reduce income tax expense | 17,000 |  | 17,000 |  | $ 15,400
Decrease in unrecognized tax benefit, reasonably possible within twelve months | 1,300 |  | 1,300 |  |
Unrecognized tax benefits, reduction resulting from expected settlements |  |  | 1,000 |  |
Deferred tax assets | 831,900 |  | 831,900 |  |
Deferred tax assets that will be utilized upon future reversal of deferred tax liabilities | 632,800 |  | 632,800 |  |
Deferred tax assets that will be utilized based on forecasts of future taxable income | 199,100 |  | 199,100 |  |
Deferred tax assets, U.S. federal operating loss carryforwards | $ 40,400 |  | 40,400 |  |
Future taxable income |  |  | $ 192,600 |  |

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