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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