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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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