XML 105 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Valuation Allowance      
Valuation allowance at beginning of year $ 215,582 $ 256,165 $ 190,174
Mergers and acquisitions, net 418 0 (1,416)
Current year operations 122,853 26,619 67,549
Adoption of new accounting pronouncements (7,477) 17,843 0
Provisional impact of the Tax Act 0 (87,473) 0
Equity component of long-term debt (13,367) 0 0
Change in deferred state tax rate (8,666) 0 0
Changes in foreign tax rates and foreign tax reforms 0 1,327 0
Foreign currency translation adjustment (1,230) 1,101 (142)
Valuation allowance at end of year $ 308,113 $ 215,582 $ 256,165