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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax [Line Items]      
Income tax provision $ 781 $ 16,791  
Effective tax rate( as a percent ) (2.70%) 24.70%  
Unrecognized tax benefits that would affect effective tax rate $ 6,200   $ 6,200
Potential interest and penalties accrued     600
Net deferred tax assets 268,700   $ 140,500
Domestic      
Income Tax [Line Items]      
Unrecognized tax benefits that would affect effective tax rate $ 4,900