XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS--Schedule of Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Goodwill [Roll Forward]      
Balance at beginning of period $ 204,084 $ 204,084 $ 204,084
Goodwill 678,941 $ 0 0
Balance at end of period $ 883,025   $ 204,084