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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) $ (9,289) $ (8,965)  
Effective income tax rate (as a percent)   49.00%  
Reduction to deferred taxes   $ (5,700)  
Unrecognized tax benefits, including interest 5,600   $ 5,300
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense 5,400   $ 5,100
Decrease in unrecognized tax benefits is reasonably possible $ 500