PROVISION FOR INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Balance at beginning of period	$ 36,448	$ 39,013	$ 1,229
Increases based on tax positions taken in the current year	0	0	37,900
Increases based on tax positions taken in prior years	1,829	242	0
Decreases based on tax positions taken in prior years	0	0	(29)
Decreases due to settlements with tax authorities	0	0	0
Decreases due to lapse of applicable statute of limitation	0	0	(87)
CTA/Translation	(2,052)	(2,807)	0
Balance at end of period	$ 36,225	$ 36,448	$ 39,013