INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Gross unrecognized tax benefits | ||
| Balance at the beginning of the year | $ 17,278 | $ 5,374 |
| Increase related to prior year tax positions | 11,332 | |
| (Decrease) related to prior year tax positions | (11,332) | |
| Increase related to current year tax positions | 957 | 572 |
| Balance at the end of the year | 6,903 | 17,278 |
| Unrecognized tax benefits, if recognized, would result in adjustments to other tax accounts, primarily deferred taxes | 5,400 | $ 12,200 |
| Income tax benefit | 0 | |
| Tax positions subject to interest or penalties | $ 0 | |
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- Definition Represents the total amount of unrecognized tax benefits that, if recognized, would affect the amount of other tax accounts including deferred taxes. 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/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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