XML 74 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Summary of Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income before income taxes      
Domestic $ (301,948) $ (212,095) $ 365,362
Foreign (11,690) (21,295) (23,191)
(Loss) income before income taxes $ (313,638) $ (233,390) $ 342,171