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TAXATION - Effective Tax Rates Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax [Abstract]      
Income (loss) before taxation $ 1,000,344 $ (799,502) $ (550,900)
Income tax benefit (expenses) $ (240,643) $ 178,904 $ 225,694
Effective tax rate 24.10% 22.40% 41.00%
Expected tax at statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 3.10% 1.20% 4.40%
Federal credits 0.00% 0.00% 15.40%
Other, net 0.00% 0.20% 0.20%