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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Tax (Expense) Benefit and Effective Tax Rate
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2022202120222021
(in thousands, except percentages)
Income tax (expense) benefit$(135,910)$$(133,956)$455 
Effective tax rate(596.8)%— %(307.3)%(1.9)%
Reconciliation of Income Tax (Expense) Benefit
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2022202120222021
(in thousands)
Income tax benefit (expense) - excluding excess tax expense from valuation allowance and excess tax (expense) benefit on stock compensation$5,512 $939 $10,372 $(6,900)
Income tax expense from valuation allowance(139,670)— (139,670)— 
Excess tax (expense) benefit on stock compensation(1,752)(938)(4,658)7,355 
Income tax (expense) benefit$(135,910)$$(133,956)$455