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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of income tax benefit
 Three Months Ended
March 31,
 20212020
(in thousands, except percentages)
Income tax (expense) benefit$(8,638)$3,061 
Effective tax rate30.9 %(19.2)%
Reconciliation of income tax benefit
 Three Months Ended
March 31,
 20212020
(in thousands)
Income tax expense - excluding excess tax benefit on stock compensation and CARES Act$(8,670)$(4,097)
Excess tax benefit on stock compensation32 1,054 
Income tax benefit from CARES Act— 6,104 
Income tax (expense) benefit$(8,638)$3,061