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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards      
Income tax benefit related to net operating loss carryforwards $ 2,700    
Deferred tax assets, tax credit carryforwards 102,012 $ 68,787  
Disallowed interest carryforwards 56,630 28,673  
Tax credit carryforwards 131,000    
Increase in valuation allowance 29,800    
Valuation allowance at end of period 71,100    
Increase (Decrease) in unrecognized tax benefits, income tax penalties and interest accrued (1,700) 100 $ (100)
Noncurrent income taxes payable, accrued interest and penalties 1,900 3,100  
Income tax penalties and interest accrued 46,700 55,500  
Tax positions for which the ultimate deductibility is highly certain but timing is uncertain 41,800 $ 51,900  
Change in unrecognized tax benefits unrelated to Federal income taxes statute of limitations expiring within twelve months of current reporting period 4,500    
Increase (decrease) in transition tax related to the TCJA     $ (3,200)
Undistributed earnings of foreign subsidiaries 158,100    
Federal      
Operating Loss Carryforwards      
Net operating loss carryforwards 501,000    
Net operating loss carryforwards not subject to expiration 13,800    
Net operating loss carryforwards subject to expiration 487,200    
Unrestricted operating loss carryforwards 386,700    
Disallowed interest carryforwards 206,500    
State      
Operating Loss Carryforwards      
Net operating loss carryforwards 344,700    
Unrestricted operating loss carryforwards 300,900    
Foreign      
Operating Loss Carryforwards      
Net operating loss carryforwards 116,800    
Disallowed interest carryforwards 57,100    
Research tax credit carryforward      
Operating Loss Carryforwards      
Tax credit carryforwards 92,800    
General business tax credit carryforward | Foreign      
Operating Loss Carryforwards      
Tax credit carryforwards 38,200    
Carried forward indefinitely | State      
Operating Loss Carryforwards      
Net operating loss carryforwards not subject to expiration 168,400    
Carried forward indefinitely | Foreign      
Operating Loss Carryforwards      
Net operating loss carryforwards not subject to expiration 99,300    
Expires within ten years      
Operating Loss Carryforwards      
Tax credit carryforwards 36,200    
Expires within twenty years      
Operating Loss Carryforwards      
Tax credit carryforwards 59,900    
Expires within twenty years | State      
Operating Loss Carryforwards      
Net operating loss carryforwards subject to expiration 176,300    
Expires within twenty years | Foreign      
Operating Loss Carryforwards      
Net operating loss carryforwards subject to expiration $ 17,500