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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Income tax provision (benefit) $ 23,568 $ 1,240 $ 7,257 $ (6,746)  
Effective income tax rate (as a percent) 15.00% 1.00%      
Unrecognized tax benefits including interest and penalties $ 42,000   42,000   $ 55,500
Increase (decrease) in unrecognized tax benefits including interest and penalties     13,500    
Unrecognized tax benefits that would reduce income tax expense 37,600   37,600   $ 51,900
Decrease in unrecognized tax benefits is reasonably possible $ 3,200   $ 3,200