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INCOME TAXES - Income Tax (Provision) Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Domestic - Luxembourg $ (3,576) $ (10,957) $ (9,889)
Deferred:      
Domestic - Luxembourg (5,033) (307,339) 5,791
Income tax (provision) benefit (8,609) (318,296) (4,098)
Domestic - Luxembourg      
Current:      
Domestic - Luxembourg (2,158) 0 (275)
Deferred:      
Domestic - Luxembourg 224 (308,657) 4,927
Foreign - U.S. federal      
Current:      
Foreign 4,992 187 (1,838)
Deferred:      
Foreign (2,808) 329 291
Foreign - U.S. state      
Current:      
Foreign (322) (174) (336)
Deferred:      
Foreign (465) 341 (134)
Foreign - non-U.S.      
Current:      
Foreign (6,088) (10,970) (7,440)
Deferred:      
Foreign $ (1,984) $ 648 $ 707