INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Discrete tax expense	$ 7,300	$ 0
Income tax expense (benefit)	$ 42,406	$ 0
Estimated annual effective income tax rate without discrete items	(8.30%)	0.00%
Effective income tax rate reconciliation, fair value adjustment on debt instrument	(15.80%)
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance	(9.90%)	(24.10%)
Effective income tax rate reconciliation, nondeductible expense, interest expense	(2.20%)
Effective income tax rate reconciliation, nondeductible expense, employee cost	(1.50%)
Effective income tax rate reconciliation, nondeductible expense, other	0.10%
Effective income tax rate reconciliation, other permanent differences		3.10%