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INCOME TAXES - EFFECTIVE TAX RATE RECONCILIATION (Details) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00%
Enhanced oil recovery credit and other general business credits | (3.00%) | 0.00% | (2.00%)
Goodwill impairment | 0.00% | (3.00%) | 0.00%
Capital loss | (2.00%) | 0.00% | 0.00%
Tax impact from foreign operations | 8.00% | (4.00%) | 135.00%
State income taxes, net of federal benefit | (2.00%) | 0.00% | 14.00%
Uncertain tax positions | 0.00% | 0.00% | 7.00%
Transaction costs | 0.00% | 0.00% | 10.00%
Non-controlling interest | 0.00% | 0.00% | (8.00%)
Executive compensation limitation | 1.00% | 0.00% | 12.00%
Stock warrants | 0.00% | 0.00% | (5.00%)
WES loss of control | 0.00% | 0.00% | 58.00%
Other | 2.00% | 0.00% | 1.00%
Worldwide effective tax rate | 25.00% | 14.00% | 243.00%

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