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VALUATION AND QUALIFYING ACCOUNTS (Details) - Deferred Tax Valuation Allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Valuation and qualifying accounts [Roll forward]      
Balance at beginning of period $ 380,990 $ 408,903 $ 336,417
Provision within facility operating expense (13,027) (27,913) 60,376
Recoveries and other 0 0 13,790
Deductions 0 0 (1,680)
Balance at end of period $ 367,963 $ 380,990 $ 408,903