INCOME TAXES - Income Tax Payments Refunds Net Operating Loss Carryforwards (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| Income Tax Payments And Refunds | |||
| Federal and state income tax payments | $ 39,100 | $ 54,217 | $ 2,030 |
| Domestic Tax Authority | |||
| Operating Loss Carryforwards [Line Items] | |||
| NOLs | 214,387 | ||
| State and Local Jurisdiction | |||
| Operating Loss Carryforwards [Line Items] | |||
| NOLs | $ 502,156 | ||