XML 33 R48.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES - SCHEDULE OF INCOME TAX PROVISIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Income (loss) before provision for income taxes $ (1,299) $ (4,618) $ (20,823) $ 57,798
Provision for income taxes $ (88) $ (22) $ (200) $ (313)
Effective tax rate (6.80%) (0.50%) (1.00%) 0.50%