INCOME TAXES - Additional information (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2020	Mar. 31, 2019
Income Tax Disclosure [Abstract]
Income tax benefit	$ 3,061	$ 7,752
Effective tax rates (as a percent)	(19.20%)	107.60%
Federal statutory income tax rate (as a percentage)	21.00%
Excess tax benefit on stock compensation	$ 1,054	$ 6,003
Impact of CARES Act	$ 6,104	0
Excess tax benefit on stock compensation		$ 6,000

CARES Act, Income Tax Expense (Benefit)

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- Definition

Excess Tax Benefit on Stock Compensation, Income Tax Expense (Benefit)

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The aggregate cash inflow comprised of the amount received from (a) employees to acquire the entity's shares under incentive awards, including stock option exercises and restricted stock arrangements, and (b) the excess tax benefit arising from such transactions.

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