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INCOME TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Contingency [Line Items]          
Deferred tax assets, net $ (38,376,000)   $ (38,376,000)   $ (39,677,000)
Income tax (expense) benefit (704,000) $ (459,000) (905,000) $ 13,103,000  
State and Local Jurisdiction          
Income Tax Contingency [Line Items]          
Income tax (expense) benefit     $ 500,000   $ (4,500,000)
Puerto Rico          
Income Tax Contingency [Line Items]          
Branch profit tax     10.00%    
Puerto Rico | Montehiedra          
Income Tax Contingency [Line Items]          
Deferred tax assets, net   (13,100,000)   $ (13,100,000)  
Puerto Rico | Commonwealth of Puerto Rico          
Income Tax Contingency [Line Items]          
Non-resident withholding tax percentage       29.00%  
Income tax (expense) benefit (700,000) 1,300,000 $ (1,400,000) $ 14,800,000  
Puerto Rico | State and Local Jurisdiction          
Income Tax Contingency [Line Items]          
Income tax (expense) benefit $ 0 $ 0 $ 500,000    
Puerto Rico | Minimum          
Income Tax Contingency [Line Items]          
State and local income taxes     18.50%    
Puerto Rico | Maximum          
Income Tax Contingency [Line Items]          
State and local income taxes     37.50%