INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Gross unrecognized tax benefits | |||
| Balance at the beginning of the year | $ 7,430 | $ 6,903 | |
| Increase related to current year tax positions | 419 | 527 | |
| Balance at the end of the year | 7,849 | 7,430 | $ 6,903 |
| Unrecognized tax benefits, if recognized, would result in adjustments to other tax accounts, primarily deferred taxes | 6,800 | $ 5,800 | |
| Income tax benefit | 0 | ||
| Tax positions subject to interest or penalties | $ 0 | ||
| Federal statutory tax rate (as a percent) | 21.00% | 34.00% | 34.00% |
| Provisional deferred tax expense | $ 117,300 | ||
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- Definition Amount of reasonable estimate for income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. No definition available.
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- Definition Represents the total amount of unrecognized tax benefits that, if recognized, would affect the amount of other tax accounts including deferred taxes. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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