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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) at the federal statutory rate of 21% $ 51,274 $ 7,207 $ 72,439
State income taxes, net of effect of federal tax benefit 16,995 468 6,188
Stock-based compensation (163,633) (56,708) (39,110)
Non-deductible goodwill impairment 53,012 0 0
Non-deductible executive compensation 14,219 7,409 2,983
Change in valuation allowance on capital losses 11,385 (7,365) (1,280)
Research credit (6,078) (4,449) (2,577)
Amortizable tax basis related to intercompany transaction (7,044) 0 0
Non-deductible expenses 5,947 5,353 1,634
Change in judgement on beginning of the year valuation allowance (3,544)    
Net adjustment related to the reconciliation of income tax provision accruals to tax returns (2,383) 388 85
Deferred tax adjustment for enacted changes in tax laws and rates (14,508) (688) (13,646)
Other, net (1,349) 1,036 (4,099)
Income tax (benefit) provision $ (45,707) $ (47,349) $ 22,617