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INCOME TAXES - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | 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 | $ 501,927 | $ 404,141 |
Net operating loss carryforwards | 481,741 | 383,908 |
Operating loss carryforwards | 1,930,000 | 1,537,700 |
Carryback period (in years) |  |  | 5 years
Operating loss carryback, CARES Act |  |  | $ 14,800
Income taxes receivable |  | 5,100 |
Tax deductible losses | 336,000 | 7,900 |
Unrecognized tax benefits that would affect the effective tax rate | 18,100 | 16,700 |
Unrecognized tax benefits, income tax penalties and interest accrued | 8,900 | 7,600 |
Domestic - Luxembourg |  |  |
Tax effects of temporary differences |  |  |
Operating loss carryforwards, valuation allowance | 481,000 | 383,100 |
Foreign - U.S. state |  |  |
Tax effects of temporary differences |  |  |
Income recognized on deferred foreign income | 11 | 400 |
Income tax expense | 206 | (497) |
Deferred tax asset relating to tax credits | 800 | $ 800 |
Foreign Tax Authority |  |  |
Tax effects of temporary differences |  |  |
Income recognized on deferred foreign income | $ 4,200 |  |

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