XML 73 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
The impacts of the differences between the expected U.S. federal statutory income tax to our income tax expense      
Expected tax at federal statutory rate $ 46,997 $ 20,871 $ (6,372)
State income tax, net of federal benefit 4 0 0
Non-deductible executive compensation 987 925 306
Other (1,506) (122) 170
Impact of tax reform rate change 124,017 0 0
Change in valuation allowance (170,495) (21,579) 5,896
Income tax expense $ 4 $ 95 $ 0