INCOME TAXES - Narrative (Details) |
3 Months Ended | ||
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Mar. 31, 2018
USD ($)
examination
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Mar. 31, 2017 |
Dec. 31, 2017
USD ($)
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| Income Taxes (Textual) [Abstract] | |||
| Effective tax rate | 10.20% | 35.90% | |
| Unrecognized tax benefits | $ 0 | $ 0 | |
| NOL carryover, valuation allowance | 0 | ||
| Valuation allowance on deferred tax assets | 0 | ||
| Federal [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Tax credits | 0 | ||
| NOL carryforwards | 0 | ||
| State [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| NOL carryforwards | $ 1,800,000 | $ 1,800,000 | |
| Number of income tax examinations pending | examination | 1 | ||
| Accrued Liabilities [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Income taxes payable | $ 12,200,000 | ||
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- Definition Income Tax Examination, Number Pending No definition available.
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- Definition Income taxes. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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