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INCOME TAXES - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |
Total current taxes | $ (6,689) | $ 1,662 | $ (403)
Total deferred taxes | 49,099 | (33,985) | (7,101)
Provision (benefit) for income taxes | 42,410 | (32,323) | (7,504)
U.S. federal |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Total current taxes | 161 | 2,354 | (180)
Total deferred taxes | 31,132 | (15,254) | 32
State |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Total current taxes | 704 | 1,629 | 1,719
Total deferred taxes | 20,307 | (16,864) | 114
International |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Total current taxes | (7,554) | (2,321) | (1,942)
Total deferred taxes | $ (2,340) | $ (1,867) | $ (7,247)

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