INCOME TAXES (Provision for Income Taxes Charged to Operations) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income Tax Disclosure [Abstract] | |||
| Current tax expense | $ 12,114 | $ 27,255 | $ 25,578 |
| Deferred tax expense (benefit) | 17,902 | 5,535 | 366 |
| Income tax expense | $ 30,016 | $ 32,790 | $ 25,944 |
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- Definition Deferred Income Tax Expense (Benefit) Adjusted for Discontinued Operations No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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