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INCOME TAXES - Summary of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 17,130 $ 277 $ 23,965
State 3,379 4,646 4,458
Foreign 3,764 6,037 3,376
Total current income tax expense 24,273 10,960 31,799
Deferred:      
Federal 3,393 (11,069) (177,272)
State 18,188 (11,284) (13,710)
Foreign (985) (912) (596)
Total deferred income tax expense (benefit) 20,596 (23,265) (191,578)
Total income tax expense (benefit) $ 44,869 $ (12,305) $ (159,779)