INCOME TAXES (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Sep. 30, 2016
USD ($)
entity
|
Sep. 30, 2015
USD ($)
|
Sep. 30, 2016
USD ($)
entity
|
Sep. 30, 2015
USD ($)
|
Dec. 31, 2015
USD ($)
|
|
| Provision (benefit) for income taxes | |||||
| Income tax benefit | $ 8,537 | $ 10,697 | $ 28,507 | $ 27,736 | |
| Income tax due to the reversal of the net deferred tax liability at TRS | 5,900 | ||||
| Income tax due to the reversal of the net deferred tax liability | $ 3,600 | ||||
| Number of entities with related income tax benefit | entity | 1 | 1 | |||
| Net deferred tax liabilities | $ 315,700 | $ 315,700 | $ 338,400 | ||
| Wexford Acquisition | |||||
| Provision (benefit) for income taxes | |||||
| Net deferred tax liabilities | $ 2,300 | $ 2,300 | |||