INCOME TAXES - Schedule of Components of Pretax Income (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Taxes [Line Items] | |||
Net income before income tax | $ 1,553,000 | $ 780,000 | $ 241,000 |
U.S. | |||
Income Taxes [Line Items] | |||
Net income before income tax | (362,000) | (207,000) | (214,000) |
Non-U.S. | |||
Income Taxes [Line Items] | |||
Net income before income tax | $ 1,915,000 | $ 987,000 | $ 455,000 |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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