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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Loss Carryforwards |  |  |
Income tax benefit related to net operating loss carryforwards | $ 2,200 |  |
Disallowed interest carryforwards | 52,104 | $ 56,630 |
Tax credit carryforwards | 162,700 |  |
Increase in valuation allowance | 15,000 |  |
Valuation allowance at end of period | 86,100 |  |
Increase (Decrease) in unrecognized tax benefits, income tax penalties and interest accrued | (300) | (1,700) | $ 100
Noncurrent income taxes payable, accrued interest and penalties | 1,500 | 1,900 |
Income tax penalties and interest accrued | 51,800 | 46,700 |
Tax positions for which the ultimate deductibility is highly certain but timing is uncertain | 46,000 | $ 41,800 |
Change in unrecognized tax benefits unrelated to Federal income taxes statute of limitations expiring within twelve months of current reporting period | 900 |  |
Undistributed earnings of foreign subsidiaries | 172,700 |  |
Federal |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards | 174,100 |  |
Net operating loss carryforwards not subject to expiration | 17,300 |  |
Net operating loss carryforwards subject to expiration | 156,800 |  |
Unrestricted operating loss carryforwards | 142,600 |  |
Disallowed interest carryforwards | 154,600 |  |
State |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards | 276,500 |  |
Unrestricted operating loss carryforwards | 252,100 |  |
Foreign |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards | 131,900 |  |
Disallowed interest carryforwards | 69,400 |  |
Research tax credit carryforward |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 125,100 |  |
General business tax credit carryforward | Foreign |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 37,000 |  |
Carried forward indefinitely | State |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards not subject to expiration | 3,800 |  |
Carried forward indefinitely | Foreign |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards not subject to expiration | 99,600 |  |
Expires within twenty years |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 80,800 |  |
Expires within twenty years | State |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards subject to expiration | 272,700 |  |
Expires within twenty years | Foreign |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards subject to expiration | 32,300 |  |
Expires within ten years |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | $ 35,100 |  |

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