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INCOME TAXES - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2020
Tax effects of temporary differences      
Decrease in foreign taxes due to tax holidays $ 100 $ 100  
Effect on diluted per share due to decrease in foreign tax holiday (in dollars per share) $ 0.01 $ 0.01  
Valuation allowance $ 501,927 $ 404,141  
Net operating loss carryforwards 481,741 383,908  
Operating loss carryforwards 1,930,000 1,537,700  
Carryback period (in years)     5 years
Operating loss carryback, CARES Act     $ 14,800
Income taxes receivable   5,100  
Tax deductible losses 336,000 7,900  
Unrecognized tax benefits that would affect the effective tax rate 18,100 16,700  
Unrecognized tax benefits, income tax penalties and interest accrued 8,900 7,600  
Domestic - Luxembourg      
Tax effects of temporary differences      
Operating loss carryforwards, valuation allowance 481,000 383,100  
Foreign - U.S. state      
Tax effects of temporary differences      
Income recognized on deferred foreign income 11 400  
Income tax expense 206 (497)  
Deferred tax asset relating to tax credits 800 $ 800  
Foreign Tax Authority      
Tax effects of temporary differences      
Income recognized on deferred foreign income $ 4,200