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INCOME TAXES - Summary of benefit from income taxes and discrete tax items (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 6,601 $ 186,174 $ 11,850 $ 178,491
Effective income tax rate (21.00%) (165.00%)