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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Income tax benefit $ 3,665 $ 9,129 $ 9,748 $ 18,418  
Effective income tax rate (as a percent) 13.00% 23.00% 15.00% 40.00%  
Unrecognized tax benefits including tax interest accrued $ 6,700   $ 6,700   $ 6,300
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense 6,400   6,400   $ 6,000
Deferred tax assets 223,400   223,400    
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities 49,700   49,700    
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income 173,700   173,700    
Deferred tax assets, U.S. federal operating loss carryforwards $ 124,700   124,700    
Future taxable income     $ 593,700