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INCOME TAXES - Reconciliation of Income Tax to Income Tax Benefit (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Amount |  |  |
Income tax benefit at statutory rates | $ 54,170 | $ 31,500 | $ 440,758
State income taxes, net of federal tax effect | (3,548) | 3,325 | 13,619
Foreign income taxes | (1,615) | (978) | (1,187)
Nondeductible items | (7,497) | (10,264) | (8,928)
Changes in valuation allowance and other estimates | (52,293) | (35,093) | (30,531)
Impairment charges | 0 | 0 | (257,119)
Tax credits | 3,848 | 4,831 | 3,353
Other, net | 2,216 | (1,712) | 23,658
Income tax benefit (expense) | $ (4,719) | $ (8,391) | $ 183,623
Percent |  |  |
Income tax benefit at statutory rates | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax effect | (1.40%) | 2.20% | 0.70%
Foreign income taxes | (0.60%) | (0.70%) | (0.10%)
Nondeductible items | (2.90%) | (6.80%) | (0.40%)
Changes in valuation allowance and other estimates | (20.30%) | (23.40%) | (1.50%)
Impairment charges | 0.00% | 0.00% | (12.30%)
Tax credits | 1.50% | 3.20% | 0.20%
Other, net | 0.90% | (1.10%) | 1.10%
Income tax benefit (expense) | (1.80%) | (5.60%) | 8.70%

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