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GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Other intangible assets |  |  |  |  |
Gross Value | $ 133,704 |  | $ 133,704 |  | $ 188,589
Accumulated Amortization | 21,739 |  | 21,739 |  | 70,685
Net Value | 111,965 |  | 111,965 |  | 117,904
Intangible assets | 30,473 |  | 30,473 |  | 30,473
Intangible Assets, Gross (Excluding Goodwill) | 164,177 |  | 164,177 |  | 219,062
Intangible Assets, Net (Excluding Goodwill) | 142,438 |  | 142,438 |  | 148,377
Amortization expense | 2,900 | $ 3,300 | 5,900 | $ 7,200 |
Water rights |  |  |  |  |
Other intangible assets |  |  |  |  |
Intangible assets | 7,031 |  | 7,031 |  | 7,031
Trademarks |  |  |  |  |
Other intangible assets |  |  |  |  |
Intangible assets | 23,442 |  | 23,442 |  | 23,442
Customer relationships |  |  |  |  |
Other intangible assets |  |  |  |  |
Gross Value | 116,078 |  | 116,078 |  | 171,245
Accumulated Amortization | 15,723 |  | 15,723 |  | 66,402
Net Value | 100,355 |  | 100,355 |  | 104,843
Patents |  |  |  |  |
Other intangible assets |  |  |  |  |
Gross Value | 10,110 |  | 10,110 |  | 10,110
Accumulated Amortization | 1,918 |  | 1,918 |  | 1,417
Net Value | 8,192 |  | 8,192 |  | 8,693
Other intangibles |  |  |  |  |
Other intangible assets |  |  |  |  |
Gross Value | 7,516 |  | 7,516 |  | 7,234
Accumulated Amortization | 4,098 |  | 4,098 |  | 2,866
Net Value | $ 3,418 |  | $ 3,418 |  | $ 4,368

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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