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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation from the tax computed at statutory income tax rates to the Company's income tax expense                      
Tax computed at statutory U.S. federal income tax rates                 $ 1,275 $ 11,286 $ 16,644
Non-controlling interest                 (648) (1,114) (2,887)
Foreign tax rate differential                 (1,820) (2,716) (6,621)
Over (under) provided in prior periods                 (244) (4,683) (18)
Nondeductible expenses                 3,781 1,610 929
Capitalized transactions costs                 19 62 53
Change in tax reserves                 3,883 10,657 4,433
State Taxes, net of federal benefit                 (429) 1,674 1,075
Change in valuation allowance                 (35) 1,539 6,137
Investment tax credit                 (1,215)    
Refund Claim for Domestic Production Deduction                   235 (3,382)
Tax Cuts and Jobs Act of 2017                   (148) (10,639)
Capital loss                   15 (6,990)
Deferred income tax revaluation                 (513)    
Other, net                 51 453 (75)
Total income tax expense (benefit) $ 1,332 $ 1,834 $ (274) $ 1,213 $ 5,851 $ 7,010 $ 2,088 $ 3,921 $ 4,105 $ 18,870 $ (1,341)