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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, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | May 31, 2016
Current income tax provision (benefit): |  |  |  |  |  |
Federal | $ 22,859 |  | $ (20,984) | $ 79,903 |  | $ 26,493
State | 3,443 |  | 21,122 | 3,468 |  | 5,454
Foreign | 42,681 |  | 79,320 | 67,851 |  | 56,689
Current tax expense | 68,983 |  | 79,458 | 151,222 |  | 88,636
Deferred income tax provision (benefit): |  |  |  |  |  |
Federal | (36,447) |  | (8,760) | (266,869) |  | (18,205)
State | (1,842) |  | (1,684) | 9,678 |  | (3,620)
Foreign | 4,967 |  | 8,474 | 4,582 |  | 3,884
Deferred tax expense | (33,322) |  | (1,970) | (252,609) |  | (17,941)
Provision for income taxes | $ 35,661 | $ 70,089 | $ 77,488 | $ (101,387) | $ 36,267 | $ 70,695

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