INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Tax Disclosure [Abstract]
Income tax (expense) benefit	$ (135,910)	$ 1	$ (133,956)	$ 455
Effective tax rate	(596.80%)	0.00%	(307.30%)	(1.90%)
Federal statutory income tax rate	21.00%	21.00%	21.00%	21.00%
Income tax expense from valuation allowance	$ (139,670)	$ 0	$ (139,670)	$ 0
Excess tax expense (benefit) on stock compensation	1,752	$ 938	4,658	$ (7,355)
Valuation allowance	$ 146,000		$ 146,000

Excess Tax Expense (Benefit) on Stock Compensation, Income Tax Expense (Benefit)

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

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