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INCOME TAXES - NARRATIVE (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Income tax benefit	$ 10,392,000	$ 0	$ 10,436,000	$ 0
Unrecognized tax benefits	$ 0		$ 0		$ 0

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of unrecognized tax benefits.

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