INCOME TAXES Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Income Tax Contingency [Line Items] | |||
| Income tax expense (benefit) | $ (24,193) | $ 2,041 | $ (13,369) |
| Valuation allowance | 392 | $ 0 | |
| Operating loss carryforwards | 62,800 | ||
| Accounting Standards Update 2016-09 | |||
| Income Tax Contingency [Line Items] | |||
| Income tax expense (benefit) | 253 | ||
| Expire In 2035 | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | $ 4,000 | ||
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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