v3.8.0.1

INCOME TAXES - Income Tax Payments Refunds Net Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2017 USD ($)
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Operating Loss Carryforwards [Line Items] |
State income tax credits | $ 1,248
Anticipated NOLs Used | 285,000
Domestic Country [Member] |
Operating Loss Carryforwards [Line Items] |
NOL carryforwards | 298,178
State and Local Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
NOL carryforwards | $ 595,234

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