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PROVISION FOR INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Contingency [Line Items]        
Income tax expense $ 845 $ 1,891 $ 35 $ 2,517
Effective tax rate (4.90%) (7.20%) (0.10%) (3.30%)
Favorable (unfavorable) discrete items $ 1,800 $ (200) $ 1,300 $ 100
Minimum | Foreign Tax Authority        
Income Tax Contingency [Line Items]        
Effective tax rate     17.50%  
Maximum | Foreign Tax Authority        
Income Tax Contingency [Line Items]        
Effective tax rate     30.00%