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)