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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2018 | Dec. 31, 2019
Income Tax Examination [Line Items] |  |  |  |
Reduction in deferred tax liability, recorded as income tax benefit |  |  | $ 10,000 |
Expense for the transition tax |  |  | $ 24,000 |
Undistributed foreign earnings |  | $ 813,000 |  |
Undistributed earnings of foreign subsidiaries, included in transition tax |  | 635,000 |  |
Net operating loss carryforwards |  | 381,585 |  | $ 619,314
Net operating loss carryforwards, indefinite carryforward period |  | 30,000 |  |
Valuation allowance |  | 41,153 |  | $ 17,577
Unrecognized tax benefits that would affect the effective tax rate in future periods |  | 39,000 |  |
Decrease in unrecognized tax benefits related to federal, state and foreign tax positions |  | 6,000 |  |
Domestic |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Net operating loss carryforwards |  | 311,000 |  |
Net operating loss carryforwards, expected to expire |  | 8,000 |  |
State and Local |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Net operating loss carryforwards, expected to expire |  | 72,000 |  |
Net operating loss carryforwards, expiring in 2021 |  | 4,000 |  |
Net operating loss carryforwards, expiring in 2022 |  | 400 |  |
Net operating loss carryforwards, expiring in 2023 |  | 63,000 |  |
Foreign |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Change in valuation allowance | $ 13,000 | $ 24,000 |  |

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