XML 100 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Provision for (Benefit from) Income Taxes Based on Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. Source $ (453,840) $ (299,403) $ (259,258)
Non-U.S. Source 642,403 448,979 183,908
INCOME (LOSS) BEFORE INCOME TAXES $ 188,563 $ 149,576 $ (75,350)