Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Narrative (Details)

v3.7.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Deferred income tax asset, net $ 65,678 $ 151,284