v3.19.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Federal statutory income tax rate, percentage   21.00% 35.00%  
Change in enacted tax rate   $ 634 $ 115,545  
Change in valuation allowance   (3,330) (104,710) $ 24,522
Benefit to tax rate $ 1,400 2,700    
Deferred tax assets, gross 221,707 218,377 221,707  
Deferred tax assets, operating loss carry forwards, federal   240,000    
Deferred tax assets, 0perating loss carry forwards, state   296,500    
Deferred tax assets, federal research and development credits 1,870 1,870 1,870  
Deferred tax assets, net $ 0 $ 0 $ 0