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INCOME TAXES - Reconciliation of Income Tax (Expense) Benefit (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 (expense) - excluding excess tax benefit on stock compensation $ 2,775 $ 831 $ 4,860 $ (7,839)
Excess tax (expense) benefit on stock compensation (438) 8,261 (2,906) 8,293
Income tax benefit $ 2,337 $ 9,092 $ 1,954 $ 454