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SUBSEQUENT EVENTS - Narrative (Details) - USD ($) $ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Feb. 28, 2022 | Feb. 25, 2021 | Jan. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Subsequent Event [Line Items] |  |  |  |  |  |  |
Repayment of debt |  |  |  |  | $ 177,308 | $ 215,000 | $ 0
Israel Tax Authority |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Final assessment amount |  | $ 16,000 |  |  |  |  |
Subsequent Event | Israel Tax Authority |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Final assessment amount | $ 14,675 |  |  |  |  |  |
Subsequent Event | 2017 Exchangeable Notes |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Repayment of debt |  |  |  | $ 18,093 |  |  |
Aggregated principal amount |  |  | $ 2,015 |  |  |  |

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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4332-108586 + Details
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123452999&loc=d3e28511-109314 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123452999&loc=d3e28446-109314 + Details
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