XML 103 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]    
Statutory income tax rate 35.00%  
Income tax benefit $ 114,716  
Income tax adjustment (71,800)  
Rate change - decrease in valuation allowance 336,087 $ 264,305
Gross unrecognized tax benefits 18,500 29,100
Penalties and interest accrued 100  
Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 1,200,000 1,000,000
Federal and state    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards valuation allowance 286,600 218,100
Tax credit valuation allowance $ 49,500 $ 49,600