INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Differences between the expected U.S. federal statutory income tax to income tax expense
Expected tax at federal statutory rate	$ 58,928	$ 93,507	$ 74,392
State income tax, net of federal benefit	(1,414)	848	(26)
Federal and state research credits	(2,453)	1,260	0
Noncontrolling Interest	(7,468)	21,626	14,577
Impact of consolidation and deconsolidation of subsidiaries	(8,897)	0	0
Other	(125)	1,129	839
Change in valuation allowance	13,180	1,321	(197)
Income tax expense (benefit), net	$ 66,687	$ 76,439	$ 60,431

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

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