XML 97 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Provision for income taxes        
Income tax expense (benefit) $ 5,131 $ 4,552 $ 29,659 $ (28,459)
Pro Forma        
Provision for income taxes        
Income tax expense (benefit)   12,763   4,099
Consolidated Funds        
Provision for income taxes        
Income tax expense (benefit) 13 1,198 82 2,062
Consolidated Funds | Pro Forma        
Provision for income taxes        
Income tax expense (benefit)   1,198   2,062
Ares Management L.P        
Provision for income taxes        
Income tax expense (benefit) $ 5,118 3,354 $ 29,577 (30,521)
Ares Management L.P | Pro Forma        
Provision for income taxes        
Income tax expense (benefit)   $ 11,565   $ 2,037