INCOME TAXES (Effective Income Tax Reconciliation) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income tax expense and rate attributable to:
Federal income tax rate		$ 139,408	$ 43,466	$ 25,058
State income tax rate, net of federal benefit		22,952	7,231	5,983
Foreign income tax rate differential		18,890	(6,060)	1,994
GILTI, net		14,157	7,515	7,585
Non-deductible / non-taxable items		9,637	6,871	6,727
Change in valuation allowance	$ (176,900)	(192,337)	143,012	(33,691)
Foreign tax credits		(19,925)	(15,904)	(12,541)
Research and development credits		(13,104)	(148)	(189)
Uncertain tax positions		21,341	200,571	278
Share-based compensation		(11,930)	(1,303)	(2,715)
Intra-Entity IP Transfer		(41,858)	(492,470)	0
Enacted changes in tax law		(9,554)	0	634
Other		478	1,337	702
Total income tax benefit		$ (61,845)	$ (105,882)	$ (175)
Income tax expense and rate attributable to (percent):
Federal income tax rate		21.00%	21.00%	21.00%
State income tax rate, net of federal benefit		3.50%	3.50%	5.00%
Foreign income tax rate differential		2.80%	(2.90%)	1.70%
GILTI, net		2.10%	3.60%	6.40%
Non-deductible / non-taxable items		1.50%	3.30%	5.70%
Change in valuation allowance		(29.00%)	69.00%	(28.20%)
Foreign tax credits		(3.00%)	(7.70%)	(10.40%)
Research and development credits		(2.00%)	(0.10%)	(0.20%)
Uncertain tax positions		3.20%	96.90%	0.20%
Share-based compensation		(1.80%)	(0.60%)	(2.30%)
Intra-Entity IP Transfer		(6.30%)	(237.90%)	0.00%
Enacted changes in tax law		(1.40%)	0.00%	0.50%
Other		0.10%	0.70%	0.50%
Effective income tax expense and rate		(9.30%)	(51.20%)	(0.10%)