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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 23, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Examination [Line Items]          
Income from continuing operations before income tax   $ 916 $ 25,252 $ 48,699 $ 46,501
Income tax expense (benefit)   $ 11,100 $ 7,642 $ 11,824 $ (128,690)
Effective tax rate (as a percent)   1211.80% 30.30% 24.30% (276.70%)
Federal income tax expense (benefit), continuing operations         $ 127,900
Minimum          
Income Tax Examination [Line Items]          
Net cash adjustments, excluding interest $ 70,000        
Maximum          
Income Tax Examination [Line Items]          
Net cash adjustments, excluding interest $ 250,000