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INCOME TAXES - Reconciliation of Income Tax (Expense) Benefit (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
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Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Income tax benefit - excluding excess tax expense on stock compensation | $ (227) | $ 2,777 | $ (622) | $ 4,863
Excess tax expense on stock compensation | 0 | (438) | 0 | (2,906)
Income tax (expense) benefit | $ (227) | $ 2,339 | $ (622) | $ 1,957

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