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INCOME TAXES - Major Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Current income tax expense $ 25,595 $ 17,195 $ 934
Deferred tax expense (benefit)      
Total deferred income tax (benefit) expense (6,474) (885) 8,868
Income tax expense (benefit) 19,121 16,310 9,802
Foreign Tax Authority | U.S.      
Deferred tax expense (benefit)      
Derecognition (recognition) of deferred tax assets (153) (701) (182)
Temporary differences (6,605) 3,988 10,427
Foreign Tax Authority | Other Jurisdictions      
Deferred tax expense (benefit)      
Temporary differences 270 (946) (1,126)
Canadian Tax Authority      
Deferred tax expense (benefit)      
Derecognition (recognition) of deferred tax assets 0 (22) 0
Temporary differences 1,674 (5,678) (1,548)
Canadian deferred tax assets (recognized) not recognized $ (1,660) $ 2,474 $ 1,297