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INCOME TAXES - Components of the (Benefit From) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (11,251) $ 1,050 $ (1,862)
State 399 405 287
Foreign 7,113 3,449 10,313
Total current (benefit from) provision for (3,739) 4,904 8,738
Deferred:      
Federal (34,573) (25,356) (18,939)
State (8,119) (5,143) (3,702)
Foreign (17,085) (18,818) (8,257)
Total deferred (benefit) (59,777) (49,317) (30,898)
Income tax expense (benefit), total $ (63,516) $ (44,413) $ (22,160)