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INCOME TAXES - Reconciliation of Tax of Income Before Income Taxes and Total Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax [Line Items]      
Income tax benefit at U.S. statutory rate $ (267,540) $ (2,255) $ (4,037)
State tax expense (benefit) (2,610) 818 1,058
Change in U.S. tax rate 0 0 1,843
Valuation allowance 130,988 (8,177) 8,177
All other, net 97 4 0
Total 64,900 (10,501) 7,041
Preferred Unit limited partners      
Income Tax [Line Items]      
Income tax expense (benefit) attributable to noncontrolling interest 205,844 (891) 0
Redeemable Common Stock      
Income Tax [Line Items]      
Income tax expense (benefit) attributable to noncontrolling interest $ (1,879) $ 0 $ 0