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INCOME TAXES - Reconciliation of Income Tax (Expense) Benefit (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 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) 0 (139,670) 0
Excess tax (expense) benefit on stock compensation (1,752) (938) (4,658) 7,355
Income tax (expense) benefit $ (135,910) $ 1 $ (133,956) $ 455