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INCOME TAXES - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Total income before income taxes and non-controlling interest $ 30,509 $ 649,485 $ 476,639 $ 738,480
Provision for income taxes $ 4,225 $ 890 $ 22,502 $ 890
Effective tax provision rate 13.80% 0.10% 4.70% 0.10%