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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) $ (6,867) $ (17,747)  
Unrecognized tax benefits including interest and penalties 51,700   $ 51,800
Unrecognized tax benefits that would reduce income tax expense 45,800   46,000
Decrease in unrecognized tax benefits is reasonably possible 1,200    
Noncurrent income taxes payable, accrued interest and penalties $ 1,200   $ 1,500