XML 36 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION - Adoption of ASU No. 2016-09 (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 01, 2017
Prospective adoption          
Provision for income taxes $ (2,061) $ (4,108) $ (3,797) $ (6,690)  
ASU 2016-09          
Prospective adoption          
Provision for income taxes $ 484 $ 277 $ 629 $ 341  
Increase of basic and diluted earnings per share $ 0.03 $ 0.01 $ 0.03 $ 0.02  
Cumulative effect adjustment to retained earnings         $ 0