XML 75 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Income tax (expense) benefit $ 734 $ 2,159 $ 3,976 $ 5,304  
Deferred income taxes $ 240,941   240,941   $ 250,092
Tax Cuts and Jobs Act of 2017, income tax provisional adjustment     $ 23,300