XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Income Taxes  
Schedule of loss before income taxes and income tax benefit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30,

 

Nine months ended September 30,

 

 

    

2018

    

2017

    

2018

    

2017

 

 

 

(in thousands)

 

Loss before income taxes

 

$

(8,652)

 

$

(26,206)

 

$

(290,368)

 

$

(69,252)

 

Income tax expense (benefit)

 

$

301

 

$

(2,466)

 

$

(27,954)

 

$

(26,334)