XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCOUNTING POLICIES AND PRONOUNCEMENTS (Schedule of Contract with Customer, Asset and Liability) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Change In Contract With Customer, Liability [Roll Forward]  
Beginning balance $ 179,179
Consideration earned during the period (33,327)
Consideration received during the period 97,808
Ending balance $ 243,660