Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended	12 Months Ended
INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands	Dec. 31, 2017	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2017	Mar. 31, 2019
Income Tax Disclosure [Abstract]
Statutory federal tax rate		28.10%	21.00%	28.10%	35.00%
Provisional adjustment to deferred tax assets as result of Tax Act	$ 9,189
Deferred tax liability recognized from acquisition						$ 2,200
Reduction in effective tax rate for tax credits received			1.55%	2.38%	0.19%