XML 85 R71.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
(Benefit from) income taxes $ (11,916) $ (12,319) $ (29,534) $ (36,129)
Effective income tax benefit rate (2591.00%) 44.00%