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OTHER LIABILITIES - Summary of Other liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Long-term taxes payable	$ 47,791	$ 48,870
Long-term lease liabilities	$ 27,263	$ 6,879
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]	Other Liabilities, Noncurrent	Other Liabilities, Noncurrent
Other long-term liabilities	$ 1,023	$ 192
Other Liabilities	$ 76,077	$ 55,941

X

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
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-Subparagraph (b)
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- Definition

Indicates line item in statement of financial position that includes noncurrent finance lease liability.

+ References

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- Definition

Amount of liabilities classified as other.

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- Definition

Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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