XML 72 R61.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax benefit $ 1,257 $ 3,242  
Deferred income taxes $ 205,056   $ 205,219