XML 87 R73.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Total income before income taxes and non-controlling interest $ 178,985 $ 728,916 $ 655,624 $ 1,467,396
Provision for income taxes $ 24,708 $ 567 $ 47,210 $ 1,457
Effective tax provision rate 13.80% 0.10% 7.20% 0.10%