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INCOME TAXES - Income Taxes (Payable) Receivable and Deferred Tax (Liabilities) Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Taxes (Payable) Receivable and Deferred Tax (Liabilities) Assets    
Other current assets $ 10,132 $ 33,239
Income taxes payable (37,584) (25,624)
Net income taxes payable (28,796) (2,234)
Other non-current assets 64,786 66,321
Deferred income taxes (23,600) (35,070)
Net deferred tax assets 41,186 31,251
Other current assets    
Income Taxes (Payable) Receivable and Deferred Tax (Liabilities) Assets    
Other current assets 10,132 33,239
Other non-current assets    
Income Taxes (Payable) Receivable and Deferred Tax (Liabilities) Assets    
Other non-current assets 11,401 1,949
Other non-current assets 64,786 66,321
Accrued expenses and other current liabilities    
Income Taxes (Payable) Receivable and Deferred Tax (Liabilities) Assets    
Accrued expenses and other current liabilities (12,745) (11,798)
Income taxes payable    
Income Taxes (Payable) Receivable and Deferred Tax (Liabilities) Assets    
Income taxes payable (37,584) (25,624)
Deferred income taxes    
Income Taxes (Payable) Receivable and Deferred Tax (Liabilities) Assets    
Deferred income taxes $ (23,600) $ (35,070)