INCOME TAXES - Income Tax Payments Refunds Net Operating Loss Carryforwards (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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 | ||