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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 | Oct. 31, 2021 | Dec. 31, 2020
Income Tax Examination [Line Items] |  |  |
Undistributed foreign earnings | $ 436,000 | $ 72,000 |
Net operating loss carryforwards | 271,203 |  | $ 381,585
Operating loss carryforward not subject to expiration rules | 27,000 |  |
Valuation allowance | 23,456 |  | $ 41,153
Net decrease in valuation allowance | 18,000 |  |
Unrecognized tax benefits that would affect the effective tax rate in future periods | 34,000 |  |
Decrease in unrecognized tax benefits related to federal, state and foreign tax positions | 8,000 |  |
Domestic |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforwards | 222,000 |  |
Net operating loss carryforwards, expected to expire | 7,000 |  |
State and Local |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforwards, expected to expire | 52,000 |  |
Net operating loss carryforwards, expiring in 2022 through 2024 | 500 |  |
Net operating loss carryforwards, expiring in 2026 and thereafter | 45,500 |  |
Net operating loss carryforwards, indefinite carryforward period | $ 6,000 |  |

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