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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Income tax provision (benefit) $ 18,627 $ 26,122 $ 38,200 $ 14,776  
Unrecognized tax benefits including interest and penalties 48,800   48,800   $ 46,700
Unrecognized tax benefits that would reduce income tax expense 42,800   42,800   41,800
Decrease in unrecognized tax benefits is reasonably possible 1,800   1,800    
Noncurrent income taxes payable, accrued interest and penalties $ 1,500   $ 1,500   $ 1,900