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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Income tax provision (benefit) $ (10,744) $ (2,552) $ 9,484 $ (5,781)
Income tax provision due to U.S. federal and state income taxes and foreign income taxes     17,100 5,500
Net discrete tax benefit     7,600 $ 300
Unrecognized tax benefits 46,800   46,800  
Unrecognized tax benefits that would not impact the effective tax rate 20,000   20,000  
Earnings of foreign subsidiaries to be reinvested indefinitely $ 5,700   $ 5,700