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TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
TAXES          
Effective tax rate (as a percent)     18.20% 30.90%  
Income taxes receivable $ 25,063   $ 25,063   $ 24,894
Income tax provision 4,325 $ (1,134) 5,835 $ (1,043)  
Tax benefit for employee stock-based compensation 262 206 531 389  
Liability for uncertain tax positions recorded 0 $ 0 0 $ 0  
Change in uncertain tax positions, increase 0   0    
Change in uncertain tax positions, decrease $ 12,000   $ 12,000