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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Income Tax Examination [Line Items]      
Income tax expense (benefit) $ (14,215) $ (3,985)  
Effective income tax rate (as a percent) (326.00%) (30.00%)  
Unrecognized tax benefits including interest $ 2,500   $ 2,400
Unrecognized tax benefit, if subsequently recognized would reduce income tax expense 2,500   $ 2,400
Decrease in unrecognized tax benefit, reasonably possible within twelve months 1,000    
Federal and State Tax Credits      
Income Tax Examination [Line Items]      
Gross deferred tax asset 130,300    
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities 33,600    
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income $ 96,700