XML 80 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAX: (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Income Tax Examination [Line Items]              
Tax cuts and jobs act of 2017, change in tax rate, deferred tax liability, income tax (expense) benefit           $ 20,300  
Income taxes (benefit)   $ (14,030) $ 100 $ 6,334 $ 1,900 $ (19,994) $ 7,099
Subsequent Event [Member]              
Income Tax Examination [Line Items]              
Calculated federal corporate income tax rate 31.50%