INCOME TAXES - Schedule of Tax Expense and Effective Tax Rate for Income from Continuing Operations (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
INCOME TAXES
Income from continuing operations, before income taxes	$ 86,512	$ 24,704	$ 186,341	$ 105,797
Provision for income taxes	$ 11,639	$ 3,657	$ 29,795	$ 10,817
Effective tax rate	13.50%	14.80%	16.00%	10.20%

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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