INCOME TAXES - Additional information (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Income Tax Disclosure [Abstract]
Income tax benefit	$ 9,092	$ 3,880	$ 454	$ 6,941
Effective tax rate	(1284.20%)	31.00%	(1.60%)	(203.00%)
Federal statutory income tax rate			21.00%	21.00%
Excess tax benefit on stock compensation	$ 8,261	$ 753	$ 8,293	$ 1,807
Income tax benefit from CARES Act	$ 0	$ 0	$ 0	$ 6,104

CARES Act, Income Tax Expense (Benefit)

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- Definition

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

+ References

No definition available.

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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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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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