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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax provision:      
Federal $ (2,044) $ 964 $ (688)
State 1,640 342 341
Foreign 28,293 26,527 34,659
Current income tax provision 27,889 27,833 34,312
Deferred income tax benefit:      
Federal 21,750 (8,367) (14,027)
State (11,575) (10,345) (2,343)
Foreign (5,190) (896) (6,635)
Deferred income tax benefit 4,985 (19,608) (23,005)
Income tax (benefit) provision $ 32,874 $ 8,225 $ 11,307