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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Income tax (expense) benefit $ (3,780) $ 3,195 $ (9,574) $ 95,855  
Valuation allowance reversal (3,700)   (3,700)    
Deferred tax expense related to restructuring 2,900   2,900    
Deferred Tax Assets, Tax Deferred Expense 3,400   3,400    
Deferred income tax liabilities 65,196   65,196   $ 62,638
Deferred Tax Assets, Net $ 11,500   $ 11,500   $ 10,000