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INCOME TAXES - Reconciliation of Income Tax to Income Tax Benefit (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Amount
Income tax benefit at statutory rates	$ 244,162	$ 54,170	$ 31,500
State income taxes, net of federal tax effect	16,349	(3,548)	3,325
Foreign income taxes	(583)	(1,615)	(978)
Nondeductible items	(10,425)	(7,497)	(10,264)
Changes in valuation allowance and other estimates	(69,722)	(52,293)	(35,093)
Impairment charges	(125,047)	0	0
Tax credits	4,592	3,848	4,831
Other, net	3,012	2,216	(1,712)
Income tax benefit (expense)	$ 62,338	$ (4,719)	$ (8,391)
Percent
Income tax benefit at statutory rates	21.00%	21.00%	21.00%
State income taxes, net of federal tax effect	1.40%	(1.40%)	2.20%
Foreign income taxes	(0.10%)	(0.60%)	(0.70%)
Nondeductible items	(0.90%)	(2.90%)	(6.80%)
Changes in valuation allowance and other estimates	(6.00%)	(20.30%)	(23.40%)
Impairment charges	(10.70%)	0.00%	0.00%
Tax credits	0.40%	1.50%	3.20%
Other, net	0.30%	0.90%	(1.10%)
Income tax benefit (expense)	5.40%	(1.80%)	(5.60%)

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