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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax benefit $ 2,337 $ 9,092 $ 1,954 $ 454
Effective tax rate 22.50% (1284.20%) 9.40% (1.60%)
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
Excess tax expense (benefit) on stock compensation $ 438 $ (8,261) $ 2,906 $ (8,293)