XML 79 R63.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Income tax benefit $ 41,160 $ (5,590) $ 18,574 $ (66,293)
Loss before income taxes $ 127,570 $ (103,594) $ 79,786 $ (293,246)
Effective tax rate 32.00% 5.00% 23.00% 23.00%