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INCOME TAXES - Schedule of Significant Components of Provision for Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Current – Federal $ (67,856) $ (54,934) $ (2,169)
Current – foreign (3,001) (4,891) (2,177)
Current – state (11,393) (19,312) (14,919)
Total current expense (82,250) (79,137) (19,265)
Deferred – Federal 91,658 65,553 932
Deferred – foreign 1,714 1,659 976
Deferred – state 51,216 7,206 8,966
Total deferred benefit 144,588 74,418 10,874
Income tax benefit (expense) $ 62,338 $ (4,719) $ (8,391)