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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) $ (63,604) $ (29,013)  
Unrecognized tax benefits including interest and penalties 51,300   $ 52,300
Unrecognized tax benefit, if subsequently recognized would reduce income tax expense 48,000   $ 49,100
Decrease in unrecognized tax benefit, reasonably possible within twelve months 24,000    
Decrease in unrecognized tax benefit, reasonably possible within twelve months which would reduce the income tax provision $ 23,500