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INCOME TAXES - Provision for income taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income before income taxes |  |  |
Income (loss) before income taxes | $ 145,720 | $ 145,263 | $ 208,621
Current tax |  |  |
Current tax expense (benefit) | 103,081 | 22,255 | 56,685
Deferred tax |  |  |
Deferred tax expense (benefit) | (67,237) | (24,238) | (14,619)
Total income tax expense |  |  |
Total income tax expense (benefit) | 35,844 | (1,983) | 42,066
Canada |  |  |
Income before income taxes |  |  |
Income (loss) before income taxes | 5,922 | (31,896) | (61,880)
Current tax |  |  |
Current tax expense (benefit) | (1,124) | 36,226 | (3,420)
Deferred tax |  |  |
Deferred tax expense (benefit) | 685 | (10,792) | (6,558)
Total income tax expense |  |  |
Total income tax expense (benefit) | (439) | 25,434 | (9,978)
United States |  |  |
Income before income taxes |  |  |
Income (loss) before income taxes | 66,431 | (113,262) | 8,319
Current tax |  |  |
Current tax expense (benefit) | 15,937 | (71,421) | (4,803)
Deferred tax |  |  |
Deferred tax expense (benefit) | (1,604) | 23,173 | (2,412)
Total income tax expense |  |  |
Total income tax expense (benefit) | 14,333 | (48,248) | (7,215)
PRC |  |  |
Income before income taxes |  |  |
Income (loss) before income taxes | (32,716) | 189,398 | 204,632
Current tax |  |  |
Current tax expense (benefit) | 47,356 | 30,276 | 44,622
Deferred tax |  |  |
Deferred tax expense (benefit) | (65,017) | (17,998) | (5,333)
Total income tax expense |  |  |
Total income tax expense (benefit) | (17,661) | 12,278 | 39,289
Japan |  |  |
Income before income taxes |  |  |
Income (loss) before income taxes | 54,770 | 50,642 | 29,335
Current tax |  |  |
Current tax expense (benefit) | 24,047 | 18,941 | 13,229
Deferred tax |  |  |
Deferred tax expense (benefit) | (353) | (10,571) | (2,953)
Total income tax expense |  |  |
Total income tax expense (benefit) | 23,694 | 8,370 | 10,276
Other |  |  |
Income before income taxes |  |  |
Income (loss) before income taxes | 51,313 | 50,381 | 28,215
Current tax |  |  |
Current tax expense (benefit) | 16,865 | 8,233 | 7,057
Deferred tax |  |  |
Deferred tax expense (benefit) | (948) | (8,050) | 2,637
Total income tax expense |  |  |
Total income tax expense (benefit) | $ 15,917 | $ 183 | $ 9,694

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