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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