XML 89 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT REPORTING (Total Assets by Geographical Area) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total assets $ 3,715,461 $ 3,706,570
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total assets 3,041,509 2,985,394
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total assets 673,836 721,176
Other foreign    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total assets $ 116 $ 0