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INCOME TAXES - Components of Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 1,050 $ (1,862) $ (18,109)
State 405 287 97
Foreign 3,449 10,313 8,479
Total current provision for (benefit from) 4,904 8,738 (9,533)
Deferred:      
Federal (25,356) (18,939) (2,049)
State (5,143) (3,702) (214)
Foreign (18,818) (8,257) (517)
Total deferred (benefit) (49,317) (30,898) (2,780)
(Benefit from) income taxes $ (44,413) $ (22,160) $ (12,313)