INCOME TAXES - Income Tax Expense (Benefit) Continuing Operations (Details) $ in Thousands	3 Months Ended
Mar. 31, 2020 USD ($)
Decrease in Federal Taxable Income 163(j) Law Change due to Cares Act	$ 10,500
Allowable Business Interest Deduction in connection with CARES Act	50.00%
Increase (Decrease) in Income Taxes Receivable	$ 12,000

The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Name:	us-gaap_IncreaseDecreaseInIncomeTaxesReceivable
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration