INCOME TAXES - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||||
| Tax Cuts and Jobs Act of 2017, income tax benefit | $ 48,300,000 | ||||
| Effective income tax rate | (2.30%) | 26.10% | 15.60% | 26.20% | |
| Minimum | |||||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||||
| Decrease in unrecognized tax benefits is reasonably possible | $ 0 | $ 0 | |||
| Increase in unrecognized tax benefits is reasonably possible | 0 | 0 | |||
| Maximum | |||||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||||
| Decrease in unrecognized tax benefits is reasonably possible | 5,500,000 | 5,500,000 | |||
| Increase in unrecognized tax benefits is reasonably possible | $ 5,100,000 | $ 5,100,000 | |||
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- Definition Tax Cuts And Jobs Act Of 2017, Income Tax Expense (Benefit) No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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