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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Tax Credit Carryforward [Line Items] |  |  |
Deferred tax expense (benefit) | $ (74,418) | $ (10,874) | $ (184,269)
CARES Act, increase in allowable interest deductions |  |  | $ 179,400
Net operating loss and tax credit carryforwards | 141,200 |  |
Deferred tax asset, interest limitation carryforward | 346,400 |  |
Capital loss realized | $ 7,200,000 |  |
Capital loss carryforward period | 5 years |  |
Capital loss carryforwards | $ 1,655,534 | $ 1,651,413 |
Increase of deferred tax valuation allowance | 47,000 |  |
Deferred tax asset relating to stock-based compensation expense under ASC 718-10 | $ 6,700 |  |
Effective tax rate | (1.80%) | (5.60%) | 8.70%
Total amount of interest accrued | $ 4,900 | $ 4,200 |
Unrecognized tax benefits, accrued interest and penalties | 28,700 | 22,200 |
Unrecognized tax benefits. net of deferred tax assets for operating losses | 1,500 | 1,500 |
Unrecognized tax benefits that would impact effective income tax rate | 22,900 | 15,500 |
Other Noncurrent Liabilities |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Unrecognized tax benefits, accrued interest and penalties | 27,200 | 20,700 |
Federal and state |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Valuation allowance | 1,900,000 |  |
Foreign |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Net foreign deferred tax assets | $ 11,500 | $ 13,200 |

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