XML 58 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE MEASUREMENTS - Assets Measured at Fair Value on a Nonrecurring Basis (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total gains (losses) $ 0 $ (6,305,000) $ (36,609,000)
Total gains (losses) 0 (1,177,000) $ 0
Nonrecurring basis      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total gains (losses) 0 (6,305,000)  
Total gains (losses) 0 (1,177,000)  
Balance | Nonrecurring basis      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property and equipment, net 0 8,700,000  
Goodwill 0 9,425,000  
Estimated fair value measurements | Nonrecurring basis | Quoted prices in active market (Level 1)      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property and equipment, net 0 0  
Goodwill 0 0  
Estimated fair value measurements | Nonrecurring basis | Significant other observable inputs (Level 2)      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property and equipment, net 0 8,700,000  
Goodwill 0 0  
Estimated fair value measurements | Nonrecurring basis | Significant other unobservable inputs (Level 3)      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property and equipment, net 0 0  
Goodwill $ 0 $ 9,425,000