Other Assets, If Unrecognized Tax Benefits Assessed

No definition available.

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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.

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- Definition

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

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

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No definition available.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands		12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Tax Credit Carryforward [Line Items]
Income tax expense (benefit)		$ 1,067	$ (1,429)	$ 24,218
Tax rate changes	$ 25,500	0	27,560	0
Valuation allowance for deferred tax assets	54,224	41,905	54,224
Increase (decrease) in valuation allowance		(12,300)	9,000	$ 44,600
Accrued interest and penalties associated with unrecognized tax benefits		1,400
Unrecognized tax benefit that would affect the effective tax rate	$ 17,100	16,100	$ 17,100
Other assets, if unrecognized tax benefits assessed		5,300
State
Tax Credit Carryforward [Line Items]
Net operating loss carry forwards		89,700
State \| Research and development tax credits
Tax Credit Carryforward [Line Items]
Tax credit carryforwards		2,600
Federal \| Research and development tax credits
Tax Credit Carryforward [Line Items]
Tax credit carryforwards		0
Federal
Tax Credit Carryforward [Line Items]
Net operating loss carry forwards		$ 4,900