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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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