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PROVISION FOR INCOME TAXES - Components of Provision for Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:        
United States – federal   $ 1,817 $ (239) $ 284
United States – state and local   (276) 397 (415)
Other than in the United States   3,339 8,215 4,504
Total current   4,880 8,373 4,373
Deferred:        
United States – Federal   84,203 57,475 7,287
United States – state and local   10,020 2,903 6,353
Other than in the United States   3,121 (5,042) (15,307)
Total deferred (benefit) provision   97,344 55,336 (1,667)
Provision for income taxes $ 94,300 $ 102,224 $ 63,709 $ 2,706