XML 33 R36.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income Tax Examination [Line Items]          
Income tax provision (benefit) $ 4,900 $ 5,140 $ (7,062) $ (598)  
Effective income tax rate (as a percent)   (16.00%)      
Unrecognized tax benefits, including interest 3,500   3,500   $ 2,400
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense 3,400   3,400   2,400
Reasonably possible decrease in unrecognized tax benefit due to potential settlements 1,400   1,400    
Federal and State Tax Credits          
Income Tax Examination [Line Items]          
Gross deferred tax asset 151,400   151,400    
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities 33,600   33,600    
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income 117,800   117,800    
IAC          
Income Tax Examination [Line Items]          
Unrecognized tax benefits, including interest $ 2,700   $ 2,700   $ 2,100