INCOME TAXES (Details 3) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Jul. 01, 2019
Non-current deferred tax assets:
Net operating loss carryforwards	$ 338,403	$ 353,209
U.S. federal and state tax credits	189	314
Other non-U.S. deferred tax assets	13,980	6,161
Share-based compensation	2,010	1,586
Accrued expenses	2,691	5,242
Unrealized losses	9,011	3,131
Other	526	0
Non-current deferred tax liabilities:
Intangible assets	(8,325)	(9,855)
Depreciation	(302)	(1,225)
Other non-U.S. deferred tax liability	(998)	(1,769)
Other	0	(954)
Deferred tax assets net of deferred tax liabilities	357,185	355,840
Valuation allowance	(355,559)	(46,751)
Deferred tax assets, net	1,626	309,089
Income Taxes
Increase in valuation allowance related to state and foreign losses	308,800
Undistributed earnings	81,000
Deferred tax liability that would be recognized if earnings were distributed	15,900
Operating loss carryforwards	1,355,400	1,355,500
Tax Cuts and Jobs Act of 2017, provisional income tax expense		(200)
Domestic - Luxembourg
Income Taxes
Increase in valuation allowance related to state and foreign losses	291,500
Operating loss carryforwards, valuation allowance	337,700	45,000
Foreign - U.S. state
Non-current deferred tax assets:
Net operating loss carryforwards	200	300
Income Taxes
Income recognized on deferred foreign income	(341)	134	$ (210)
Operating loss carryforwards, valuation allowance	600	1,500
NCI
Income Taxes
Operating loss carryforwards		$ 7,400
Annual limit on use of operating loss carryforward	1,300
Philippines
Income Taxes
Income recognized on deferred foreign income	$ 900
Financial Services Business | Discontinued Operations, Disposed of by Sale
Income Taxes
Capital loss, deferred tax asset				$ 9,600