XML 90 R79.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income tax provision and the effective tax rate    
Loss before income tax provision (benefit) $ (14,500) $ (5,992)
Income tax provision (benefit) $ 3,768 $ (13,994)
Effective tax rate (as a percent) (26.00%) 233.50%