INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred tax assets:
Lease liabilities	$ 60,846	$ 82,982
Compensation	71,770	60,160
Accrued expenses	92,936	39,987
Foreign affiliate prepayment	88,399	0
Other	22,925	26,848
Deferred tax liabilities:
Right-of-use assets	(56,044)	(77,513)
Intangible assets	(79,198)	(81,210)
Accrued revenue	(47,255)	(18,978)
Prepaid assets	(14,021)	(5,732)
Long-lived assets	(10,387)	(12,722)
Foreign withholding tax	(11,917)	(10,222)
Other	(9,267)	(7,142)
Net deferred tax assets (liabilities)	$ 108,787
Net deferred tax assets (liabilities)		$ (3,542)