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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Tax expense (benefit) $ (3,116) $ (3,858) $ (6,882) $ (242,638)  
Deferred tax liabilities, net 22,900   22,900    
Unrecognized tax benefits $ 26,000   $ 26,000   $ 21,800