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REVENUES FROM CONTRACTS WITH CUSTOMERS - Impact of Adoption on Statement of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Statement of Operations |  |  |  |  |  |  |  |
Total revenue, net | $ 365,854 |  |  | $ 278,834 |  |  | $ 1,089,126 | $ 819,634
Cost of goods sold | 143,245 |  |  | 101,757 |  |  | 425,032 | 287,340
Income tax benefit | (2,271) |  |  | 76 |  |  | (2,776) | (4,406)
Net income | 13,295 | $ 11,376 | $ 10,992 | $ 3,159 | $ 10,835 | $ 6,394 | 35,663 | $ 20,388
Excluding Impact of Topic 606 |  |  |  |  |  |  |  |
Statement of Operations |  |  |  |  |  |  |  |
Total revenue, net | 368,990 |  |  |  |  |  | 1,089,153 |
Cost of goods sold | 143,918 |  |  |  |  |  | 424,969 |
Income tax benefit | (1,092) |  |  |  |  |  | (2,754) |
Net income | $ 14,579 |  |  |  |  |  | $ 35,731 |

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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