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INCOME TAXES (Provision) (Details) - USD ($) $ in Thousands | 2 Months Ended | 3 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 28, 2018 | Feb. 28, 2017 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Current provision (benefit): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,202 | $ 9,750 | $ (1,969)
State |  |  |  |  |  |  |  |  |  |  |  |  | 1,813 | 3,264 | 3,701
Foreign |  |  |  |  |  |  |  |  |  |  |  |  | 2,060 | 2,238 | 331
Current tax provision |  |  |  |  |  |  |  |  |  |  |  |  | 6,075 | 15,252 | 2,063
Deferred provision (benefit): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  |  |  |  | 4,196 | 1,157 | (9,312)
State |  |  |  |  |  |  |  |  |  |  |  |  | 1,221 | 737 | (867)
Foreign |  |  |  |  |  |  |  |  |  |  |  |  | (6) | (22) | (34)
Deferred tax provision (benefit) |  |  |  |  |  |  |  |  |  |  |  |  | 5,411 | 1,872 | (10,213)
Total provision (benefit) for income taxes |  |  | $ (6,478) | $ 7,072 | $ 9,184 | $ 1,708 | $ 5,371 | $ 13,215 | $ (499) | $ (963) |  |  | $ 11,486 | 17,124 | (8,150)
Impact of Tax Reform Act |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reduction of deferred tax liabilities due to Tax Reform Act |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,772 | $ 24,542
Statutory federal rate (as a percent) | 32.74% | 35.00% |  |  |  |  |  |  |  |  | 21.00% | 32.74% | 21.00% | 21.00% | 35.00%
Reduction in current income tax expense due to Tax Reform Act reflecting use of fiscal year rather than calendar year federal income tax filing |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (100) | $ (1,300)

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