Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.20.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Effective income tax rate for continuing operations (5.40%) 13.90%  
Tax expense (benefit) computed at the maximum U.S. statutory rate, as a percent 21.00%    
Decrease in indefinite-lived deferred tax assets related to interest expense $ (100)    
Amount of future financial taxable income needed to realize deferred tax assets 269,200 $ 277,800  
Income Tax Expense (Benefit) 48 64  
Accrued interest and penalties related to uncertain income tax positions 1,300    
Discontinued Operations      
Unrecognized tax benefits 1,800 $ 2,500  
Accrued interest and penalties related to uncertain income tax positions 800    
Other Noncurrent Assets      
Unrecognized tax benefits 2,800   $ 3,400
Deferred Tax Liabilities [Member]      
Unrecognized tax benefits $ 2,800   $ 3,400