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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Examination [Line Items]        
Valuation allowance $ 9,000 $ 9,000 $ 35,000  
Income tax payments, net of refunds 10,000      
Unrecognized tax benefits 3,000 3,000 18,000 $ 28,000
Accrued interest   1,000 0 200
Liability for interest $ 2,000 $ 2,000 2,000 $ 3,000
Income tax examination, estimate of possible loss     106,000  
Income tax examination, penalties and interest expense     $ 351,000  
Income tax examination, tax liabilities payable, percentage 40.00% 40.00%    
Income tax examination, tax liability, threshold $ 300,000 $ 300,000    
International Paper        
Income Tax Examination [Line Items]        
Income tax examination, tax liabilities payable, percentage 60.00% 60.00%