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INCOME TAXES - Income Tax Contingencies (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of beginning and ending amount of unrecognized tax benefits, excluding interest |  |  |
Balance at beginning of period | $ 45,624 | $ 53,324 | $ 35,679
Additions based on tax positions related to the current year | 8,107 | 7,818 | 11,221
Additions for tax positions of prior years | 1,353 | 1,772 | 7,599
Reductions for tax positions of prior years | (1,028) | 0 | (283)
Settlements | (2,348) | (16,512) |
Expiration of applicable statute of limitations | (878) | (778) | (892)
Balance at end of period | $ 50,830 | $ 45,624 | $ 53,324

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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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