IMPAIRMENTS AND DISCONTINUED OPERATIONS Table 1 (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
|
| Discontinued Operations and Disposal Groups [Abstract] | ||||
| Revenues | $ 17,501 | $ 248,981 | ||
| Cost of revenues | 17,715 | 220,595 | ||
| Impairment losses | 0 | 336,838 | ||
| General and administrative expenses (excluding depreciation and amortization expense) | 621 | 1,231 | ||
| Total costs and expenses | 18,336 | 558,664 | ||
| Operating income (loss) | (835) | (309,683) | ||
| Interest income, net | 0 | 32 | ||
| Other expense, net | (3,942) | (2,775) | ||
| (Loss) income from discontinued operations before income tax expense | (4,777) | (312,426) | ||
| Income tax expense | 0 | 101 | ||
| (Loss) income from discontinued operations, net of tax | $ 0 | $ (4,777) | $ 0 | $ (312,527) |
| X | ||||||||||
- Definition Amount of cost of revenues attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of impairment losses attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of total expenses attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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