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REDEEMABLE NONCONTROLLING INTEREST (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jul. 31, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Redeemable Noncontrolling Interest [Line Items] |  |  |  |  |  |  |
Payment related to redeemable noncontrolling interest agreement |  | $ 41,000 |  |  |  | $ 41,000 | $ 0
Equity Method Investment, Ownership Percentage |  | 21.40% |  |  |  | 21.40% |
Balance at January 1 |  |  | $ 119,813 |  |  | $ 119,813 |
Noncontrolling Interest, Period Increase (Decrease) |  |  |  |  |  | (49,883) | 0
Payment of interest on redeemable noncontrolling interest |  |  |  |  |  | 16,000 | 0
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  | $ (265) | (334) | $ 54 | $ (515) | (599) | (461)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  | 321 | 428 | (2,555) | 348 | 749 | (2,207)
Redemption value adjustment |  | 661 | 776 | 4,678 | 2,343 | 1,437 | $ 7,021
Balance at June 30 |  | 55,517 |  |  |  | $ 55,517 |
AOCI Attributable to Parent [Member] |  |  |  |  |  |  |
Redeemable Noncontrolling Interest [Line Items] |  |  |  |  |  |  |
Noncontrolling Interest, Period Increase (Decrease) |  |  |  | (4,325) |  |  |
Additional paid-in capital [Member] |  |  |  |  |  |  |
Redeemable Noncontrolling Interest [Line Items] |  |  |  |  |  |  |
Noncontrolling Interest, Period Increase (Decrease) |  |  | 9,437 | (1,032) |  |  |
Redemption value adjustment |  | $ (661) | $ (776) | $ (4,678) | $ (2,343) |  |
Subsequent Event [Member] |  |  |  |  |  |  |
Redeemable Noncontrolling Interest [Line Items] |  |  |  |  |  |  |
Payment related to redeemable noncontrolling interest agreement | $ 30,700 |  |  |  |  |  |
Equity Method Investment, Ownership Percentage | 64.30% |  |  |  |  |  |
Subsequent Event [Member] | RDIF [Member] |  |  |  |  |  |  |
Redeemable Noncontrolling Interest [Line Items] |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage | 35.70% |  |  |  |  |  |

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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 16(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569643-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
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