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Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Income tax expense reduction [1] $ (55) $ 8,786
Revision of Prior Period, Adjustment    
Income tax expense reduction 1,800 1,800
Valuation allowance reduction $ 1,800 $ 1,800
[1] (1) Income tax expense (benefit) for the quarter and nine months ended September 30, 2019 includes an immaterial correction to reduce income tax expense and the valuation allowance by $1.8 million. The correction reflects the impact of 2017 tax reform associated with the application of indefinite-lived deferred taxes to properly calculate the valuation allowance.