Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Provisional Income Tax Expense

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.5(c))
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The amount of cash received during the period as refunds for the overpayment of taxes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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INCOME TAXES (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Jan. 31, 2018	Dec. 31, 2017	Mar. 31, 2018
Valuation Allowance [Line Items]
Provisional income tax expense		$ 87,300
Current income tax receivable		$ 36,260	$ 16,212
Proceeds from income tax refunds received	$ 20,100
Ceiling Test Write Downs From Decline in Commodity Prices
Valuation Allowance [Line Items]
Valuation allowance			$ 127,100