INCOME TAXES - Expected And Reported Income Taxes (Benefit) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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| Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] | |||
| Federal statutory income tax rate | 35.00% | ||
| Federal statutory income tax rate - revised | 21.00% | ||
| Income taxes (benefit) | $ (3,509) | $ (11,662) | |
| Effective income tax rate | 19.80% | 55.60% | |
| IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $ 800 | ||
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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