XML 113 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Schedule of Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Income (loss) before income taxes $ 901,827 $ (477,215) $ (10,615)
Domestic      
Income Tax Contingency [Line Items]      
Domestic 818,635 (420,014) (12,016)
Foreign      
Income Tax Contingency [Line Items]      
Foreign $ 83,192 $ (57,201) $ 1,401