XML 80 R69.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income (loss) from continuing operations before income taxes $ 183,902 $ (8,696) $ (2,363)
Current:      
Federal 42,231 (3,044)  
State 1,210 10  
Deferred and Other:      
Federal   3,044 46
State (42,231) 170  
Total Tax Expense $ 1,210 $ 180 $ 46