v3.10.0.1

INCOME TAXES - Valuation Allowance And Uncertain Tax Position (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Deferred Tax Asset Valuation Allowance [Roll Forward] |  |  |
Balance at beginning year | $ 37,154 | $ 12,861 | $ 20,638
Increase (Decrease) Charged/ (Credited) To Income Tax | (11,393) | 17,785 | (7,777)
Increase (Decrease) Charged/ (Credited) To OCI | 0 | 151 | 0
Purchase Accounting Adjustment | 0 | 6,357 | 0
Balance at end of year | 25,761 | 37,154 | 12,861
Liabilities for uncertain tax positions |  |  |
Tax | 370 | 711 |
Interest and penalties | 0 | 0 |
Total | 370 | 711 |
Expense (income) from uncertain tax positions |  |  |
Tax expense (income) | 0 | 0 | (67)
Interest and penalties (income) | 0 | 0 | (170)
Total income taxes (benefit) from uncertain tax positions | 0 | 0 | (237)
The gross amount of changes in unrecognized tax benefits for the period: |  |  |
Beginning of year balance | (7,820) | (7,138) | (7,690)
Gross increases prior year positions | 0 | (710) | 0
Gross decreases prior year positions | 0 | 0 | 0
Gross increases current year positions | 0 | 0 | 0
Gross decreases current year positions | 0 | 0 | 0
Settlements with tax authorities | 0 | 0 | 0
Reductions due to statute lapse | 535 | 28 | 552
End of year balance | (7,285) | (7,820) | (7,138)
Ending liability balance included above that was reflected as an offset to deferred tax assets | $ (6,915) | $ (7,110) | $ (7,138)

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- Definition Changes in deferred tax asset valuation allowance allocated to income tax expense during the year. + References No definition available. + Details
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- Definition Changes in deferred tax asset valuation allowance allocated to other comprehensive income during the year. + References No definition available. + Details
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- Definition The noncurrent portion of the interest and penalty amount recognized for uncertain tax positions as of the balance sheet date. + References No definition available. + Details
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- Definition The noncurrent portion of the tax amount recognized for uncertain tax positions as of the balance sheet date. + References No definition available. + Details
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- Definition This element represents the total of tax expense or income recognized for uncertain tax positions on the income statement. + References No definition available. + Details
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- Definition This element represents the total of tax expense or income including interest and penalties income or expnese recognized for uncertain tax positions on the income statement. + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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