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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current income tax provision (benefit):      
Federal $ 278 $ (2,849) $ (31,844)
State 807 2,569 1,964
Foreign 29,707 38,770 24,108
Current income tax provision (benefit) 30,792 38,490 (5,772)
Deferred income tax provision (benefit):      
Federal (52,985) (21,792) (255,477)
State (25,128) 172 (28,364)
Foreign (1,988) (13,059) (1,437)
Deferred income tax benefit (80,101) (34,679) (285,278)
Income tax (benefit) provision $ (49,309) $ 3,811 $ (291,050)