INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Tax Credit Carryforward [Line Items] | ||
| CARES Act, estimated cash tax refund | $ 8,300 | |
| Income tax (expense) benefit | (728) | $ 17,369 |
| Valuation allowance for deferred tax assets | 101,775 | 103,906 |
| Increase (decrease) in valuation allowance | (2,100) | 13,100 |
| Unrecognized tax benefit that would affect the effective tax rate | 4,100 | $ 4,100 |
| Domestic Tax Authority | ||
| Tax Credit Carryforward [Line Items] | ||
| Net operating loss carryforwards | 286,900 | |
| Net operating loss carryforwards, subject to expiration | 40,100 | |
| State Tax Authority | ||
| Tax Credit Carryforward [Line Items] | ||
| Net operating loss carryforwards, subject to expiration | $ 171,700 | |