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INCOME TAXES - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State 488 636 327
Foreign 6,232 1,896 1,589
Total 6,720 2,532 1,916
Deferred:      
Federal (28,398) (13,445) (56,959)
State (4,380) (3,672) (17,458)
Foreign 1,537 0 1,467
Total (31,241) (17,117) (72,950)
Income tax (benefit) $ (24,521) $ (14,585) $ (71,034)