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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax (expense) benefit:      
Federal $ (51,980) $ (16,433) $ (14,773)
State (1,833) (641) (568)
Foreign (31,302) (25,212) (19,262)
Current income tax benefit (expense) (85,115) (42,286) (34,603)
Deferred income tax (expense) benefit:      
Federal 25,916 (844) (4,883)
State 1,216 (734) (34)
Foreign (186) (170) (403)
Deferred income tax expense, gross 26,946 (1,748) 4,446
Income tax expense $ (58,169) $ (44,034) $ (30,157)