XML 92 R77.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]        
Valuation allowance $ 148,465 $ 138,238    
Carryforward not subject to expiration 49,200      
Gross unrecognized tax benefits 1,014 $ 1,014 $ 1,021 $ 1,067
Federal        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 429,800      
Net operating loss carryforwards subject to annual limitation 11,900      
State        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards $ 479,700