XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Schedule of Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Current tax benefit (expense) $ (14,979) $ 7,522 $ (25,168) $ (36,852)
Deferred tax expense (2,790) (9,573) (22,020) (13,291)
Income tax expense $ (17,769) $ (2,051) $ (47,188) $ (50,143)