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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax (expense) benefit:      
Federal $ (14,773) $ (20,108) $ (9,097)
State (568) (755) (511)
Foreign (19,262) (16,514) (8,677)
Current income tax benefit (expense) (34,603) (37,377) (18,285)
Deferred income tax (expense) benefit:      
Federal 4,883 5,208 12,622
State (34) 1,054 611
Foreign (403) (486) (419)
Deferred income tax expense, gross 4,446 5,776 12,814
Income tax expense $ (30,157) $ (31,601) $ (5,471)