XML 92 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Schedule of Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
US $ (349,829) $ (700,376) $ (800,879)
Foreign 59,352 49,843 97,210
Total loss before income taxes $ (290,477) $ (650,533) $ (703,669)