[Line Items] for Schedule of components and changes in income tax expense (benefit) and respective balance sheet items

No definition available.

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- Definition

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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-SubTopic 10
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-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319

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- Definition

Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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- Definition

Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018
Schedule of Components and Changes in Income Tax Expense (Benefit) and Respective Balance Sheet Items [Line Items]
Effective tax rate	16.60%	12.00%		11.30%	(9.20%)
Excess tax benefit	$ 4,741	$ 5,440		$ 16,254	$ 10,130
Net deferred tax asset resulting from the change in tax status of foreign subsidiaries		$ 706			$ 25,340
Tax Cuts and Jobs Act
Schedule of Components and Changes in Income Tax Expense (Benefit) and Respective Balance Sheet Items [Line Items]
Provisional income tax expense			$ (2,157)