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INCOME TAXES - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Tax effects of temporary differences |  |
Decrease in foreign taxes due to tax holidays | $ 100 | $ 100
Effect on diluted per share due to decrease in foreign tax holiday (in dollars per share) | $ 0.01 | $ 0.01
Valuation allowance | $ 389,147 | $ 372,227
Undistributed earnings | 3,700 |
Deferred tax liability that would be recognized if earnings were distributed | 0 |
Net operating loss carryforwards | 368,824 | 353,358
Operating loss carryforwards | 1,476,800 | 1,415,900
Operating loss carryback, CARES Act | 14,800 |
Unrecognized tax benefits that would affect the effective tax rate | 14,900 | 13,200
Unrecognized tax benefits, income tax penalties and interest accrued | 5,800 | 4,600
India |  |
Tax effects of temporary differences |  |
Income tax expense | 15,000 |
Domestic - Luxembourg |  |
Tax effects of temporary differences |  |
Operating loss carryforwards, valuation allowance | 367,800 | 349,800
Foreign - U.S. state |  |
Tax effects of temporary differences |  |
Income recognized on deferred foreign income | (836) | 465
Income tax expense | 308 | 322
Operating loss carryforwards, valuation allowance | 0 | 800
Deferred tax asset relating to tax credits | 800 | 900
Foreign - U.S. federal |  |
Tax effects of temporary differences |  |
Income recognized on deferred foreign income | (519) | 2,808
Income tax expense | 432 | (4,992)
Operating loss carryforwards, valuation allowance | 0 | 2,400
Foreign - non-U.S. |  |
Tax effects of temporary differences |  |
Income recognized on deferred foreign income | 510 | 1,984
Income tax expense | 3,197 | $ 6,088
India |  |
Tax effects of temporary differences |  |
Income recognized on deferred foreign income | $ 68,000 |

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