XML 179 R163.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
INCOME TAXES [Abstract]      
Current income tax expense $ 88,467 $ 88,296 $ 28,469
Deferred income tax expense 6,105 54,216 118,323
Total income tax expense $ 94,572 $ 142,512 $ 146,792