INCOME TAXES (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Non-current deferred tax assets: | ||
Share-based compensation expense | $ 3,248 | $ 3,130 |
Accruals, reserves, and other expenses | 27,914 | 24,324 |
Net operating loss | 47,951 | 21,455 |
Intangible assets | 737,976 | 438,712 |
Foreign tax credit | 28,053 | 45,746 |
Operating lease liabilities | 71,012 | 55,624 |
Other | 43,661 | 25,354 |
Valuation allowance | (183,545) | (28,118) |
Total non-current deferred tax assets | 776,270 | 586,227 |
Non-current deferred tax liabilities: | ||
Unrealized gain on foreign currency | 0 | (1,760) |
Property and equipment | (13,948) | (2,381) |
Right-of-use assets | (59,806) | (47,641) |
Intangible assets | (46,177) | (307,474) |
Other | (1,280) | (723) |
Total non-current deferred tax liabilities | $ (121,211) | $ (359,979) |
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Assets Operating Loss And Charitable Contributions Carryforwards No definition available.
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- Definition Deferred Tax Liabilities, Right-of-use Assets No definition available.
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- Definition Long-term accruals, reserves, and other expenses No definition available.
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- Definition Noncurrent amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. No definition available.
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- Definition Non-current amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. No definition available.
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- Definition Non-current amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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