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INCOME TAXES - Income tax expense and net tax assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income tax expense [Line Items] |  |  |
Total income tax expense (benefit) | $ 23,692 | $ (29,486) | $ (7,542)
Net current tax receivables (payables) | 13,130 | 9,683 |
Net current tax receivables (payables) |  |  | (639)
Net deferred tax assets | 18,621 | 39,775 | 4,438
Net tax assets | 31,751 | 49,458 | 3,799
U.S. |  |  |
Income tax expense [Line Items] |  |  |
Current income tax expense (benefit) | 12,601 | (5,401) | (6,207)
Deferred income tax expense (benefit) | 17,665 | 15,288 | 18,495
Europe |  |  |
Income tax expense [Line Items] |  |  |
Current income tax expense (benefit) | 22,425 | 10,409 | 10,249
Deferred income tax expense (benefit) | (29,468) | (49,833) | (30,079)
Other |  |  |
Income tax expense [Line Items] |  |  |
Current income tax expense (benefit) | $ 469 | $ 51 | $ 0

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