XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Effective income tax rate (as a percent) 26.00% (93.00%) 101.00% (87.00%)   (18.00%)
Unrecognized tax benefits            
Net uncertain tax benefit positions that would increase (reduce) effective income tax rate, if recognized $ 0   $ 0     $ 52
Forecast            
Effective income tax rate (as a percent)         65.00%