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INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
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                 $ 48,908 $ 44,154 $ 46,997
State income tax, net of federal benefit                 325 (5,878) 4
Non-deductible executive compensation                 0 747 987
Noncontrolling Interest                 (7,078) (2,367) 0
Other                 326 310 (1,506)
Impact of tax reform rate change                 0 0 124,017
Change in valuation allowance                 (579) (233,039) (170,495)
Income tax expense (benefit), net $ 12,403 $ 10,558 $ 10,433 $ 8,508 $ (196,073) $ 0 $ 0 $ 0 $ 41,902 $ (196,073) $ 4