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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Schedule of Income Taxes [Line Items]        
Income tax benefit (expense) $ 492 $ (122) $ (584) $ 8,689
Income tax benefit, percent of pretax loss 102.10% 1.80% (6.60%) 5.90%
Deferred income tax benefit     $ (416) $ 8,941
Canada        
Schedule of Income Taxes [Line Items]        
Deferred income tax benefit       9,600
Valuation allowance       $ 700
Minimum        
Schedule of Income Taxes [Line Items]        
Statutory tax rate, Canada, Australia and the U.S. 21.00%   21.00%  
Maximum        
Schedule of Income Taxes [Line Items]        
Statutory tax rate, Canada, Australia and the U.S. 30.00%   30.00%