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REVENUES FROM CONTRACTS WITH CUSTOMERS - Impact of Adoption on Statement of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Statement of Operations |  |  |  |  |  |
Total revenue, net | $ 383,645 |  | $ 366,190 |  | $ 743,335 | $ 723,272
Cost of goods sold | 143,671 |  | 137,565 |  | 272,583 | 281,787
Income tax benefit | 6,647 |  | 1,355 |  | (1,286) | (505)
Net income | $ 29,736 | $ 32,756 | 11,376 | $ 10,992 | $ 62,492 | 22,368
Excluding Impact of Topic 606 |  |  |  |  |  |
Statement of Operations |  |  |  |  |  |
Total revenue, net |  |  | 363,381 |  |  | 719,420
Cost of goods sold |  |  | 137,032 |  |  | 281,051
Income tax benefit |  |  | 853 |  |  | (1,135)
Net income |  |  | $ 9,603 |  |  | $ 19,882

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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=116634182&loc=SL114868664-224227 + Details
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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