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INCOME TAXES - Current and Deferred Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income (loss) before income taxes:      
Domestic $ 64,751 $ 17,000 $ (7,026)
Foreign (8,348) 3,089 (3,722)
Total income (loss) before income taxes 56,403 20,089 (10,748)
Current taxes:      
Federal 0 (6) 0
State 3,533 1,185 2,096
Foreign 19 0 0
Total current taxes 3,552 1,179 2,096
Deferred taxes:      
Federal 12,554 (99,164) (1,828)
State (1,682) (27,449) 0
Total deferred taxes 10,872 (126,613) (1,828)
Total income tax expense (benefit) $ 14,424 $ (125,434) $ 268