XML 64 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - SCHEDULE OF INCOME BEFORE INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
U.S. $ (132,000) $ 27,284 $ 1,149
Foreign (21,633) (4,819) (3,387)
(Loss) earnings before income taxes $ (153,633) $ 22,465 $ (2,238)