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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Tax Disclosure [Abstract]
Deferred tax assets, valuation allowance		$ 191,900
Tax provision related to foreign income	$ 11,700
Provision for (benefit from) income taxes	$ 11,748		$ (24,826)	$ 190,239	$ (54,360)
Recognition of valuation allowance on deferred tax assets		$ 191,900

X

- Definition

Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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