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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) $ (29,013) $ (23,909)  
Total unrecognized tax benefits including interest and penalties 38,400   $ 39,700
Unrecognized tax benefit, if subsequently recognized would reduce income tax expense 35,900   $ 37,200
Decrease in unrecognized tax benefit, reasonably possible within twelve months 2,000    
Decrease in unrecognized tax benefit which would reduce the income tax provision $ 147,500