XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Income Taxes [Line Items]      
U.S. federal statutory corporate pretax rate 21.00%    
Deferred Tax Assets, Valuation Allowance $ 67,703   $ 242,913
Partial Release Of Valuation Allowance $ (179,146) $ 0