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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax (expense) benefit:      
Federal $ (15,848) $ (51,980) $ (16,433)
State (3,048) (1,833) (641)
Foreign (27,030) (31,302) (25,212)
Current income tax benefit (expense) (45,926) (85,115) (42,286)
Deferred income tax (expense) benefit:      
Federal (460) 25,916 (844)
State 3,936 1,216 (734)
Foreign (290) (186) (170)
Deferred income tax expense, gross 3,766 26,946 (1,748)
Income tax expense $ (42,160) $ (58,169) $ (44,034)