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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS - Deferred Tax Asset Valuation Allowance (Details) - Deferred Tax Asset Valuation Allowance - USD ($)
$ in Thousands
4 Months Ended 12 Months Ended
May 01, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Movement in Valuation Allowances and Reserves        
Balance at Beginning of Period $ 693,541 $ 693,541 $ 678,118 $ 853,885
Charges to Costs, Expenses and other 714,520 1,870 11,277 160,572
Reversal (316,374) (734) 0 0
Impact of fresh start accounting (343,662) 0 0 0
Adjustments (28,539) 0 4,146 (336,339)
Balance at End of Period $ 719,486 $ 720,622 $ 693,541 $ 678,118