INCOME TAXES Reconciliation of Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance at beginning of period | $ 37,869 | $ 34,967 | $ 21,575 |
| Increases to state valuation allowance | 1,616 | 50 | 10,010 |
| Increases due to foreign valuation allowances | 2,007 | 2,852 | 7,578 |
| Decrease due to Brazilian PERT Program | 0 | 0 | (4,196) |
| Balance at end of period | $ 41,492 | $ 37,869 | $ 34,967 |
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- Definition Valuation Allowances and Reserves, Additions Due to Foreign Valuation Allowances No definition available.
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- Definition Valuation Allowances and Reserves, Additions for State Valuation Allowance No definition available.
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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 valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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