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INCOME TAXES (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 132,836 | $ 105,184 |
Accrued expenses | 2,274 | 468 |
Interest expense | 25,013 | 26,531 |
Operating lease liabilities | 23,504 | 10,119 |
Investment in Partnerships | 17,043 | 0 |
Other | 1,124 | 2,895 |
Total deferred tax assets | 201,794 | 145,197 |
Less valuation allowance | (142,541) | (98,091) | $ (79,176)
Net deferred tax assets | 59,253 | 47,106 |
Deferred tax liabilities: |  |  |
Investment in partnerships | 0 | (13,759) |
Fixed assets and goodwill | (36,972) | (29,448) |
Operating lease right-of-use assets | (23,772) | (10,062) |
Net deferred tax liabilities | $ (1,491) | $ (6,163) |

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