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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Income tax provision (benefit) $ 37,320 $ 36,856 $ 19,573 $ (11,346)  
Unrecognized tax benefits including interest and penalties 46,000   46,000   $ 46,700
Unrecognized tax benefits that would reduce income tax expense 40,400   40,400   41,800
Decrease in unrecognized tax benefits is reasonably possible 1,800   1,800    
Noncurrent income taxes payable, accrued interest and penalties $ 1,400   $ 1,400   $ 1,900