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INCOME TAXES - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of income tax expense computed by applying federal corporate tax rate      
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interest and income taxes $ (19,733) $ (34,127) $ 27,132
State income taxes, net of federal benefit (5,411) (8,256) (1,967)
Change in valuation allowance from ordinary operations 53,117 59,572 86,359
Tax at statutory rate on earnings not subject to federal income taxes (31,528) (22,869) (53,808)
Foreign rate differential and foreign taxes 123 4,405 3,342
Change in tax status of TRS (1,961) 3,485 (150,287)
Other differences (11,533) 2,617 (7,305)
Income tax benefit (expense) $ (16,926) $ 4,827 $ (96,534)