INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Lease liabilities | $ 79,402 | $ 60,846 |
| Compensation | 69,305 | 71,770 |
| Accrued expenses | 52,416 | 92,936 |
| Foreign affiliate prepayment | 1,901 | 88,399 |
| Long-lived assets | 94,268 | 0 |
| Other | 23,990 | 22,925 |
| Deferred tax liabilities: | ||
| Right-of-use assets | (74,507) | (56,044) |
| Intangible assets | (53,580) | (79,198) |
| Accrued revenue | 0 | (47,255) |
| Prepaid assets | (6,657) | (14,021) |
| Long-lived assets | 0 | (10,387) |
| Foreign withholding tax | (9,709) | (11,917) |
| Other | (9,483) | (9,267) |
| Net deferred tax assets (liabilities) | $ 167,346 | $ 108,787 |
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- Definition Deferred Tax Asset, Foreign Affiliate Prepayment No definition available.
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from accrued revenue. No definition available.
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- Definition Deferred Tax Liabilities, Foreign Withholding Tax No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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