XML 38 R26.htm IDEA: XBRL DOCUMENT v3.19.2
STOCK-BASED COMPENSATION - Adoption of ASU No. 2016-09 (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Prospective adoption        
Provision for income taxes $ (2,354) $ (2,061) $ (4,060) $ (3,797)
ASU 2016-09        
Prospective adoption        
Provision for income taxes $ 167 $ 484 $ 420 $ 629
Increase of basic and diluted earnings per share $ 0.01 $ 0.03 $ 0.03 $ 0.03