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INCOME TAXES - SCHEDULE OF INCOME TAX PROVISION (BENEFIT) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Current:            
Federal         $ 2,780 $ (58)
State         3,801 (295)
Foreign         0 0
Total current tax expense (benefit)         6,581 (353)
Deferred:            
Federal         0 0
State         0 0
Foreign         (200) (665)
Total deferred tax expense (benefit)         (200) (665)
Provision for income taxes $ 37,507 $ 534 $ 49,286 $ 448 6,381 (1,018)
Income (loss) before income taxes $ (464,158) $ 58,118 $ (1,897,182) $ 5,530 $ 13,830 $ (107,587)