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INCOME TAXES - Quarterly (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
INCOME TAXES        
Income tax benefit (expense) $ 5,911 $ (5,536) $ (9,393) $ (23,214)
Effective tax rate (as a percent) 9.00% (6.30%) (6.40%) (14.60%)
Discrete tax benefit $ 18,800 $ 11,500 $ 18,800 $ 11,500