XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
AFFILIATE NOTE PAYABLE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2017
Dec. 31, 2016
Debt Instrument [Line Items]        
Affiliate notes payable     $ 0 $ 86,298
Forgiveness of related party debt $ 86,298 $ 0 $ 86,298 $ 379,947
Notes Payable, Other Payables [Member]        
Debt Instrument [Line Items]        
Debt instrument, interest rate     2.50%  
Debt instrument, term     5 years