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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current income tax (expense) benefit: |  |  |
Federal | $ (14,773) | $ (20,108) | $ (9,097)
State | (568) | (755) | (511)
Foreign | (19,262) | (16,514) | (8,677)
Current income tax benefit (expense) | (34,603) | (37,377) | (18,285)
Deferred income tax (expense) benefit: |  |  |
Federal | 4,883 | 5,208 | 12,622
State | (34) | 1,054 | 611
Foreign | (403) | (486) | (419)
Deferred income tax expense, gross | 4,446 | 5,776 | 12,814
Income tax expense | $ (30,157) | $ (31,601) | $ (5,471)

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