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INCOME TAX - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | May 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |
Balance at the beginning of the year | $ 7,803 | $ 31,218 | $ 17,916 | $ 2,559
Additions based on income tax positions related to the current year | 4,626 | 0 | 7,537 | 287
Additions related to acquisition | 6,149 | 0 | 13,061 | 6,151
Additions for income tax positions of prior years | 247 | 0 | 411 | 753
Effect of foreign currency fluctuations on income tax positions | (3) | 0 | 27 | 2
Reductions for income tax positions of prior years | (906) | (10,021) | (7,285) | (123)
Settlements with income tax authorities | 0 | 0 | (449) | (1,826)
Balance at the end of the year | $ 17,916 | $ 21,197 | $ 31,218 | $ 7,803

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- Definition Unrecognized Tax Benefits, Increase (Decreases) Resulting from Foreign Currency Translation + References No definition available. + Details
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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. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=84176650&loc=SL37586934-109318 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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