XML 65 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Reconciliation of Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 8,020 $ 6,599 $ 3,721
Additions for tax positions of prior years 459 576 1,754
Additions for tax positions of current years 1,248 1,646 1,589
Expiration of the statute of limitations (1,024) (788) (439)
Reductions for tax positions of prior years (52) (13) (26)
Unrecognized tax benefits, ending balance $ 8,651 $ 8,020 $ 6,599