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INCOME TAX - Components of Income Tax Expense (Details) - USD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2017 | Dec. 31, 2016 | May 31, 2016 | May 31, 2015
Current income tax provision (benefit): |  |  |  |  |  |
Federal | $ 22,859 |  | $ 79,903 |  | $ 26,493 | $ 25,022
State | 3,443 |  | 3,468 |  | 5,454 | 3,905
Foreign | 42,681 |  | 67,851 |  | 56,689 | (10,346)
Current tax expense | 68,983 |  | 151,222 |  | 88,636 | 18,581
Deferred income tax provision (benefit): |  |  |  |  |  |
Federal | (36,447) |  | (266,869) |  | (18,205) | 14,822
State | (1,842) |  | 9,678 |  | (3,620) | 3,606
Foreign | 4,967 |  | 4,582 |  | 3,884 | 70,986
Deferred tax expense | (33,322) |  | (252,609) |  | (17,941) | 89,414
Provision for income taxes | $ 35,661 | $ 70,089 | $ (101,387) | $ 36,267 | $ 70,695 | $ 107,995

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