XML 76 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Taxes [Line Items]          
Income tax benefit $ (7,327) $ (7,815) $ (11,303) $ (13,119)  
Deferred income taxes 236,616   236,616   $ 250,092
Interest Expense Limitation due to Tax Cuts and Jobs Act of 2017          
Income Taxes [Line Items]          
2017 Tax Cuts and Jobs Act provisional adjustment $ 23,300   $ 23,300