XML 66 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits, Excluding Interest and Penalties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning of period $ 31,806 $ 12,268 $ 13,271
Additions based on tax positions related to the current year 0 4,014 0
Additions for tax positions of prior years 1,662 16,713 55
Reductions for tax positions of prior years (263) 0 (211)
Lapse in statute of limitations (1,394) (1,189) (847)
Settlements (296) 0 0
Unrecognized tax benefits, end of the period $ 31,515 $ 31,806 $ 12,268