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REVENUE RECOGNITION - Summary of Impacts of Adopting Topic 606 on Consolidated Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
[1]
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
ASSETS                        
Other assets (current and non-current) $ 70,892               $ 70,892      
Deferred income taxes 24,377       $ 27,022       24,377 $ 27,022    
TOTAL ASSETS 933,424       779,956       933,424 779,956    
LIABILITIES AND SHAREHOLDERS’ EQUITY                        
Deferred revenue (current and non-current) 122,567       38,883       122,567 38,883    
Retained earnings 129,552       99,126       129,552 99,126    
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 933,424       779,956       933,424 779,956    
REVENUE 70,143 $ 77,550 $ 56,149 $ 43,572 115,867 [1],[2] $ 61,683 $ 102,513 $ 55,566 247,414 335,629 $ 198,886  
Gross margin                 193,873 280,931 172,598  
OPERATING INCOME                 56,735 146,247 68,413  
INCOME BEFORE INCOME TAXES                 64,311 149,537 68,598  
INCOME TAX EXPENSE                 (5,471) (45,652) (20,528)  
NET INCOME 19,249 $ 22,818 $ 10,814 $ 5,959 $ 32,813 [1],[2] $ 13,520 $ 47,187 $ 10,365 58,840 103,885 48,070 $ 48,070
Amortization of deferred revenue and recognition of unbilled receivables                 (68,905) (11,122) (7,406)  
Deferred income tax expense                 (12,814) 24,396 3,094  
Other assets (current and non-current)                 (59,062)      
CASH FLOW FROM OPERATING ACTIVITIES                 121,796 $ 133,365 $ 80,338  
Revenue from Contracts with Customers - ASU No. 2014-09 [Member]                        
LIABILITIES AND SHAREHOLDERS’ EQUITY                        
REVENUE                 78,900      
Adjustment [Member] | Revenue from Contracts with Customers - ASU No. 2014-09 [Member]                        
ASSETS                        
Deferred income taxes (11,153)               (11,153)      
TOTAL ASSETS (11,153)               (11,153)      
LIABILITIES AND SHAREHOLDERS’ EQUITY                        
Deferred revenue (current and non-current) (99,885)               (99,885)      
Retained earnings 88,732               88,732      
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (11,153)               (11,153)      
REVENUE                 78,885      
Gross margin                 78,885      
OPERATING INCOME                 78,885      
INCOME BEFORE INCOME TAXES                 78,885      
INCOME TAX EXPENSE                 (7,252)      
NET INCOME                 71,633      
Amortization of deferred revenue and recognition of unbilled receivables                 (81,991)      
Deferred income tax expense                 10,358      
Balances Without Adoption of Topic 606 [Member] | Revenue from Contracts with Customers - ASU No. 2014-09 [Member]                        
ASSETS                        
Other assets (current and non-current) 70,892               70,892      
Deferred income taxes 13,224               13,224      
TOTAL ASSETS 922,271               922,271      
LIABILITIES AND SHAREHOLDERS’ EQUITY                        
Deferred revenue (current and non-current) 22,682               22,682      
Retained earnings 218,284               218,284      
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 922,271               922,271      
REVENUE                 326,299      
Gross margin                 272,758      
OPERATING INCOME                 135,620      
INCOME BEFORE INCOME TAXES                 143,196      
INCOME TAX EXPENSE                 (12,723)      
NET INCOME                 130,473      
Amortization of deferred revenue and recognition of unbilled receivables                 (150,896)      
Deferred income tax expense                 (2,456)      
Other assets (current and non-current)                 (59,062)      
CASH FLOW FROM OPERATING ACTIVITIES                 $ 121,796      
[1] Prior to the adoption of ASC 606 on January 1, 2018, the Company recorded as revenue the receipt of the semi-annual license fee payment of $45.0 million from SDC in the second and fourth quarters.
[2] The enactment of the Tax Cuts and Jobs Act in December 2017 resulted in a one-time charge of $11.5 million in the fourth quarter.