XML 61 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Provision for (Benefit from) Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Provision for (benefit from) income taxes      
Current $ 1,427 $ (703) $ (2,338)
Deferred income taxes 27,818 16,195 (43,463)
Income tax expense (benefit) $ 29,245 $ 15,492 $ (45,801)