INCOME TAXES - Additional Information (Details)	12 Months Ended
Dec. 31, 2020 USD ($)
Income Tax Disclosure [Abstract]
Federal	$ 306,600,000
State	220,100,000
Foreign	29,100,000
NOLs with indefinite carryforward period	245,300,000
Increase in valuation allowance	49,800,000
Undistributed earnings and profits	$ 0

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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