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INCOME TAXES (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
1 Months Ended 4 Months Ended 8 Months Ended 9 Months Ended
Dec. 31, 2017
Mar. 31, 2018
Nov. 21, 2017
Dec. 31, 2018
Current:        
Federal   $ 0   $ (93)
State   0   (13)
Foreign   2,214   3,669
Total current (benefit) expense   2,214   3,563
Deferred:        
Federal   0   0
State   0   0
Foreign   (909)   7
Total deferred (benefit) expense   (909)   7
Income tax expense $ 973 $ 1,305   $ 3,570
Predecessor        
Current:        
Federal     $ 0  
State     0  
Foreign     3,252  
Total current (benefit) expense     3,252  
Deferred:        
Federal     0  
State     0  
Foreign     (74)  
Total deferred (benefit) expense     (74)  
Income tax expense     $ 3,178