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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Income tax provision (benefit) $ (8,048) $ 37,320 $ (14,915) $ 19,573  
Unrecognized tax benefits including interest and penalties 52,500   52,500   $ 51,800
Unrecognized tax benefits that would reduce income tax expense 46,500   46,500   46,000
Decrease in unrecognized tax benefits is reasonably possible 1,000   1,000    
Noncurrent income taxes payable, accrued interest and penalties $ 1,200   $ 1,200   $ 1,500