XML 125 R113.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Income before Income Tax, Domestic and Foreign (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. $ (2,429,315) $ 4,792,852 $ (375,262)
International (458,787) (5,339,455) 348,744
Total loss from continuing operations before income tax $ (2,888,102) $ (546,603) $ (26,518)