INCOME TAXES Valuation allowances (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| INCOME TAXES | ||
| Valuation allowance for net deferred tax assets | $ (72,684) | $ (76,346) |
| Reduction in deferred tax liability related to indefinite-lived intangibles | (5,300) | |
| Decrease in deferred tax liabilities related to pre-tax losses of US operations | (3,200) | |
| The amount of decrease in deferred tax liabilities related to interest expense disallowed but carried forward indefinitely | $ (2,100) |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of increase or decrease in the deferred tax liability attributable to taxable temporary differences related to interest expense disallowed but carried forward indefinitely. No definition available.
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- Definition The amount of increase or decrease in the deferred tax liability attributable to taxable temporary differences related to pre-tax losses generated by U.S. business operations. No definition available.
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- Definition The amount of increase or decrease in the deferred tax liability attributable to indefinite-lived intangibles. No definition available.
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