XML 65 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Deferred:        
Total deferred     $ (2,055) $ (7,830)
Income taxes (benefit) $ 249 $ 3,832 $ (3,260) $ (7,830)