INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2017 |
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| Valuation and Qualifying Accounts Disclosure [Line Items] | ||
| Effective Tax Rate | 6.00% | 1.00% |
| Valuation Allowance of Deferred Tax Assets [Member] | ||
| Valuation and Qualifying Accounts Disclosure [Line Items] | ||
| Increase in Valuation Allowance | $ 10,193 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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