v3.10.0.1

INCOME TAXES - Income Tax Payments Refunds Net Operating Loss Carryforwards (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Payments And Refunds |  |  |
Income Taxes Paid Local And State Tax Authorities | $ 54,217 | $ 2,030 | $ 381
Federal and state income tax refunds | 0 | $ 0 | $ 0
Operating Loss Carryforwards [Line Items] |  |  |
State income tax credits | 0 |  |
Anticipated NOLs Used | 254,500 |  |
Domestic Country [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
NOL carryforwards | 262,066 |  |
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
NOL carryforwards | $ 518,779 |  |

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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586 + Details
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