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INCOME TAXES INCOME TAXES (Provision) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:                      
Federal                 $ 365 $ 280 $ 75
State                 280 1,264 293
Foreign                 57 34 44
Total current                 702 1,578 412
Deferred:                      
Federal                 56,350 7,311 1,808
State                 7,146 410 (324)
Foreign                 (10) (2) (1)
Total deferred                 63,486 7,719 1,483
Total provision for income taxes $ 71,915 $ (5,412) $ (1,975) $ (340) $ 1,119 $ (543) $ (243) $ 8,964 $ 64,188 $ 9,297 $ 1,895