XML 71 R55.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
(Benefit from) income taxes $ (25,053) $ (17,520) $ (61,182) $ (43,158)
Effective income tax rate     48.00% 32.00%