XML 53 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Income tax provision (benefit) $ 31,368 $ (19,420) $ 2,355 $ (43,329)  
Effective income tax rate (as a percent) 10.00%   1.00%    
Total unrecognized tax benefits including interest and penalties $ 40,500   $ 40,500   $ 39,700
Unrecognized tax benefit, if subsequently recognized would reduce income tax expense 37,600   37,600   $ 37,200
Decrease in unrecognized tax benefit, reasonably possible within twelve months 12,700   12,700    
Decrease in unrecognized tax benefit, reasonably possible within twelve months which would reduce the income tax provision 12,400   12,400    
Decrease in unrecognized tax benefit which would reduce the income tax provision $ 125,000   $ 125,000