TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
TAXES
Effective tax rate (as a percent)	12.50%	15.60%
Income taxes receivable	$ 24,365		$ 26,946
Liability for uncertain tax positions recorded	0	$ 0
Change in uncertain tax positions, increase	0
Change in uncertain tax positions, decrease	12,000
Tax benefit for employee stock-based compensation	$ (244)	$ (269)

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount recognized for uncertainty in income taxes classified as current.

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