XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE RECOGNITION - Revenue Disaggregated by Product or Service (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Disaggregation of Revenue [Line Items]    
Total sales and other operating revenues $ 290,989 $ 276,993
North America    
Disaggregation of Revenue [Line Items]    
Total sales and other operating revenues 50,052 65,287
Other Regions    
Disaggregation of Revenue [Line Items]    
Total sales and other operating revenues 240,937 $ 211,706
Product revenue | North America    
Disaggregation of Revenue [Line Items]    
Total sales and other operating revenues 46,457  
Product revenue | Other Regions    
Disaggregation of Revenue [Line Items]    
Total sales and other operating revenues 226,907  
Processing and other revenues | North America    
Disaggregation of Revenue [Line Items]    
Total sales and other operating revenues 3,595  
Processing and other revenues | Other Regions    
Disaggregation of Revenue [Line Items]    
Total sales and other operating revenues $ 14,030