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DERIVATIVE AND HEDGING ACTIVITIES - Netting Arrangements (Details) - USD ($) $ in Thousands | 1 Months Ended | 2 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Oct. 31, 2019 | Dec. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Derivative Assets |  |  |  |  |  |
Gross Amounts Presented in the Consolidated Balance Sheet |  | $ 5,219 | $ 28,671 |  | $ 28,671 |
Amounts Not Offset in the Consolidated Balance Sheet |  | (4,557) | (6,928) |  | (6,928) |
Net Amount |  | 662 | 21,743 |  | 21,743 |
Derivative Liabilities |  |  |  |  |  |
Gross Amounts Presented in the Consolidated Balance Sheet |  | (12,923) | (12,347) |  | (12,347) |
Amounts Not Offset in the Consolidated Balance Sheet |  | 4,557 | 6,928 |  | 6,928 |
Net Amount |  | $ (8,366) | $ (5,419) |  | $ (5,419) |
Financial Designation, Predecessor and Successor [Fixed List] | Successor | Successor | Successor | Predecessor | Successor | Predecessor

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