Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Additional Information (Details)

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INCOME TAXES - Additional Information (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
Income Tax Disclosure [Abstract]  
Federal $ 306,600,000
State 220,100,000
Foreign 29,100,000
NOLs with indefinite carryforward period 245,300,000
Increase in valuation allowance 49,800,000
Undistributed earnings and profits $ 0