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INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) $ (20,616) $ 14,384  
Deferred tax assets, net $ 86,300   $ 46,400