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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Provision (Benefit) for Income Taxes Provision (benefit) for income taxes and income (loss) from operations before provision (benefit) for income taxes for the three and nine months ended September 30, 2022 and 2021 were as follows (in thousands):
Three Months Ended September 30, Nine Months Ended September 30,
2022202120222021
Provision (benefit) for income taxes$(4,328)$135 $(4,605)$773 
Income (loss) from operations before provision (benefit) for income taxes(59,871)78,836 (184,750)90,793