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INCOME TAXES - Reconciliation of income tax (expense) benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Income tax benefit (expense) - excluding excess tax benefit on stock compensation and CARES Act $ 3,127 $ (2,034) $ (970) $ (284)
Excess tax benefit on stock compensation 753 7,723 1,807 13,725
Income tax benefit from CARES Act 0 0 6,104 0
Income tax benefit $ 3,880 $ 5,689 $ 6,941 $ 13,441