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INCOME TAXES - Schedule of Significant Components of Deferred Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax liabilities: |  |
Operating lease right-of-use assets | $ 199,926 | $ 187,938
Total deferred tax liabilities | 1,005,499 | 1,119,344
Deferred tax assets: |  |
Accrued expenses | 16,665 | 22,003
Net operating loss carryforwards | 141,163 | 157,095
Interest expense carryforwards | 346,354 | 337,660
Operating lease liabilities | 233,003 | 210,227
Capital loss carryforwards | 1,655,534 | 1,651,413
Investments | 10,992 | 18,956
Bad debt reserves | 10,172 | 13,078
Other | 8,997 | 4,833
Total gross deferred tax assets | 2,422,880 | 2,415,265
Less: Valuation allowance | 1,901,191 | 1,854,143
Total deferred tax assets | 521,689 | 561,122
Net deferred tax liabilities | 483,810 | 558,222
Deferred Tax Liabilities, Intangible Assets | 659,378 | 821,449
Intangibles | 101,934 | 109,957
Deferred Tax Liabilities, Tax Deferred Income | $ 44,261 | $ 0

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