INCOME TAXES - Reconciliation of Income Tax (Expense) Benefit (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Income tax expense - excluding excess tax benefit on stock compensation	$ 2,085	$ (8,670)
Excess tax (expense) benefit on stock compensation	(2,468)	32
Income tax expense	$ (383)	$ (8,638)