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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended
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Mar. 31, 2021 | Mar. 31, 2020
Income Tax Disclosure [Abstract] |  |
Effective tax rates (as a percent) | (49.30%) | 8.20%
Deferred tax benefit on impairment charge |  | $ 125.5

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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Deferred Tax Expense (Benefit), Amount + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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