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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation from the tax computed at statutory income tax rates to the Company's income tax expense                      
Tax computed at statutory U.S. federal income tax rates                 $ 11,286 $ 16,644 $ 15,782
Non-controlling interest                 (1,114) (2,887) (2,893)
Foreign tax rate differential                 (2,716) (6,621) (3,074)
Over (under) provided in prior periods                 (4,683) (18) 1,069
Nondeductible expenses                 1,610 929 1,134
Goodwill Impairment                     2,622
Capitalized transactions costs                 62 53 3,138
Change in tax reserves                 10,657 4,433 2,561
State Taxes, net of federal benefit                 1,674 1,075 1,853
Change in valuation allowance                 1,539 6,137 (7,292)
Foreign tax credit expiration                     4,179
Refund Claim for Domestic Production Deduction                 235 (3,382)  
Tax Cuts and Jobs Act of 2017                 (148) (10,639)  
Capital loss                 15 (6,990)  
Other, net                 453 (75) 2,081
Total income tax expense (benefit) $ 5,851 $ 7,010 $ 2,088 $ 3,921 $ (6,181) $ (884) $ 2,596 $ 3,128 $ 18,870 $ (1,341) $ 21,160