INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Tax Disclosure [Abstract]
Current income tax provision (benefit)	$ 8,958	$ 270	$ 8,958	$ 51,940
Deferred	$ 5,631	$ 113,671	$ 119,609	$ 266,489
Effective tax rate	5.00%	25.00%	18.00%	25.00%
Research and experimental expenditure tax credits	$ 65,100
Unrecognized tax benefits	$ 28,000		$ 28,000

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.

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Amount of unrecognized tax benefits.

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