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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Examination [Line Items]          
Income tax provision (benefit) $ (11,698) $ 4,900 $ (17,638) $ (7,062)  
Effective income tax rate (as a percent)     21.00%    
Unrecognized tax benefits, including interest 4,200   $ 4,200   $ 4,100
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense 4,100   4,100   $ 4,000
Decrease in unrecognized tax benefits is reasonably possible 500   500    
Federal and State Tax Credits          
Income Tax Examination [Line Items]          
Gross deferred tax asset 190,100   190,100    
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities 65,200   65,200    
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income $ 124,900   $ 124,900