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INCOME TAXES - OPERATING LOSS CARRYFORWARDS (Details) | Dec. 31, 2017 USD ($)
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Federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 793,900,000
State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 300,200,000

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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