INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Dec. 31, 2018 |
|
| Effective income tax rate (as a percent) | 1.20% | (3.80%) | 4.50% | (6.50%) | |
| Tax expense (benefit) computed at the maximum U.S. statutory rate, as a percent | 21.00% | ||||
| Increase in indefinite-lived deferred tax assets related to interest expense | $ 500 | ||||
| Amount of future financial taxable income needed to realize deferred tax assets | $ 278,400 | $ 259,700 | 278,400 | $ 259,700 | |
| Income Tax Expense (Benefit) | 15 | $ 220 | 79 | $ 505 | |
| Unrecognized tax benefits | 2,700 | 2,700 | $ 3,400 | ||
| Accrued interest and penalties related to uncertain income tax positions | 1,200 | 1,200 | |||
| Discontinued Operations | |||||
| Unrecognized tax benefits | 1,800 | 1,800 | $ 2,500 | ||
| Accrued interest and penalties related to uncertain income tax positions | $ 800 | $ 800 | |||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Future financial taxable income to realize our deferred tax assets. No definition available.
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- Definition The amount increase in increase in indefinite-lived deferred tax assets related to the interest expenses. No definition available.
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- Details
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