XML 21 R50.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
INCOME TAXES        
Effective tax rate (as a percent) 27.50% 25.10% 26.70% 30.70%
Deferred Tax Benefit $ 1,300   $ 1,300  
Benefit to record return to accrual adjustment       $ 585
Benefit (net) to record a valuation allowance adjustment on an indefinite lived intangible asset   $ 1,400   1,400
Interest expense on unrecognized tax benefits $ 500 1,500   2,000
Income tax benefit from reversal of deferred tax liability due to intercompany debt restructure     $ 500  
Income tax benefit from release of capital loss valuation allowance due to capital gain on sale of a wireless license       514
Income tax benefit from provision for intercompany sale of assets       $ 695
Benefit (net) to record a return to accrual adjustment   $ 500