Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
INCOME TAXES        
Income tax benefit $ (4,318) $ 0 $ (32,238) $ 0
Decreases recorded as a benefit to income tax provision 4,300   32,200  
Unrecognized tax benefits $ 1,200   $ 1,200