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INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Differences between the expected U.S. federal statutory income tax to income tax expense |  |  |
Expected tax at federal statutory rate | $ 58,928 | $ 93,507 | $ 74,392
State income tax, net of federal benefit | (1,414) | 848 | (26)
Federal and state research credits | (2,453) | 1,260 | 0
Noncontrolling Interest | (7,468) | 21,626 | 14,577
Impact of consolidation and deconsolidation of subsidiaries | (8,897) | 0 | 0
Other | (125) | 1,129 | 839
Change in valuation allowance | 13,180 | 1,321 | (197)
Income tax expense (benefit), net | $ 66,687 | $ 76,439 | $ 60,431

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