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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