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INCOME TAXES - Reconciliation of income tax (expense) benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax benefit (expense) - excluding excess tax (expense) benefit on stock compensation and CARES Act $ 939 $ 7,750 $ (6,900) $ 6,780
Excess tax (expense) benefit on stock compensation (938) 175 7,355 1,982
Income tax benefit from CARES Act 0 0 0 6,104
Income tax benefit $ 1 $ 7,925 $ 455 $ 14,866