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INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Tax Disclosure [Abstract]
Current tax expense	$ (16,969)	$ (35,161)	$ (20,387)	$ (38,646)
Deferred tax benefit	40,928	131,518	65,008	58,898
Income tax benefit	$ 23,959	$ 96,357	$ 44,621	$ 20,252

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- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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