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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Loss Carryforwards [Line Items] |  |  |
Provision (benefit) for income taxes | $ (32,323) | $ (7,504) | $ 761
Valuation allowance released amount | 57,700 |  |
Valuation allowance released, adjustment to expense | 50,300 |  |
Valuation allowance released amount, adjustment to equity | (7,400) |  |
Operating loss carryforwards, domestic | 22,000 |  |
Operating loss carryforwards, state and local | 61,700 |  |
Operating loss carryforwards, foreign | 489,800 |  |
Unrecognized tax benefits that would impact effective tax rate | 18,700 | 19,900 | 25,100
Income tax examination, penalties and interest expense | 1,000 | 1,000 | 1,400
Income tax examination, penalties and interest accrued | 5,600 | 4,900 |
Income tax benefits recognized as a result of new estimates | 3,200 | $ 8,900 | $ 12,300
International |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Income tax examination, penalties and interest expense | 118,500 |  |
Decrease in unrecognized tax benefits is reasonably possible | $ 26,200 |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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