INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Income tax provision (benefit)	$ 41,639	$ (6,867)
Income tax rate	26.00%
Unrecognized tax benefits including interest and penalties	$ 42,200		$ 44,200
Unrecognized tax benefits that would reduce income tax expense	30,400		31,300
Decrease in unrecognized tax benefits is reasonably possible	600
Noncurrent income taxes payable, accrued interest and penalties	$ 800		$ 1,200