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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Current income tax (expense) benefit: |  |  |
Federal | $ (16,433) | $ (14,773) | $ (20,108)
State | (641) | (568) | (755)
Foreign | (25,212) | (19,262) | (16,514)
Current income tax benefit (expense) | (42,286) | (34,603) | (37,377)
Deferred income tax (expense) benefit: |  |  |
Federal | (844) | 4,883 | 5,208
State | (734) | (34) | 1,054
Foreign | (170) | (403) | (486)
Deferred income tax expense, gross | (1,748) | 4,446 | 5,776
Income tax expense | $ (44,034) | $ (30,157) | $ (31,601)

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