v3.10.0.1
INCOME TAXES - Expected And Reported Income Taxes (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Federal statutory income tax rate 21.00% 35.00% 35.00%
Federal statutory income tax rate - revised 21.00%    
Computed tax expense (benefit) at federal statutory rates on income (loss) before income taxes (benefit) $ (77,016) $ (8,425) $ 18,501
State income tax expense (benefit), net of federal benefit (4,779) 23,045 (5,202)
Federal tax expense associated with non-amortizable assets 64,465 0 0
Non recognition of expense due to full valuation allowance 0 0 0
Valuation allowance current year activity (2,593) 2,395 0
Decrease in valuation allowance for change in federal net operating loss carryback rules 0 0 0
Change in uncertain tax positions 0 0 0
US federal income tax reform 883 (291,497) 0
Tax impact of share-based awards 872 1,383 0
Taxable gain on sale of radio stations 5,511 0 0
Transaction costs 391 8,477 0
Recognized gain on Exchange 0 6,435 0
Tax benefit shortfall associated with share-based awards 0 0 286
Nondeductible expenses and other 8,113 1,102 1,209
Income taxes (benefit) $ (4,153) $ (257,085) 14,794
Effective income tax rate 1.10% 28.00%  
Impairment loss $ 493,988 $ 952 $ 254