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INCOME TAXES - Summary of Income Tax Expense and Net Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax expense [Line Items]      
Total income tax expense (benefit) $ 22,037 $ 62,384 $ (12,321)
Net current tax receivables 46,704 27,883 12,205
Net deferred tax assets (liabilities) 108,220 12,860  
Net deferred tax assets (liabilities)     (1,625)
Net tax assets 154,924 40,743 10,580
U.S.      
Income tax expense [Line Items]      
Current income tax expense (benefit) 11,491 35,229 (1,122)
Deferred income tax expense (benefit) (8,147) (3,369) (3,098)
Europe      
Income tax expense [Line Items]      
Current income tax expense (benefit) 2,366 (6,082) 365
Deferred income tax expense (benefit) 16,474 36,606 (8,466)
Other      
Income tax expense [Line Items]      
Current income tax expense (benefit) $ (147) $ 0 $ 0