XML 95 R78.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Increase to income tax expense $ 3,600    
Valuation allowance for deferred tax assets $ 0 $ 0 $ 11,056
Accumulated Other Comprehensive Loss      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification of stranded tax effects   (324)  
Retained Earnings      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification of stranded tax effects   $ 324