XML 65 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Effective Tax Rate 21.00% 21.00% 35.00%
Effective income tax rate continuing operations tax rate reconciliation      
U.S. Federal income tax expense at statutory rates of 21, 21 and 35 percent, respectively $ (81,724) $ (62,619) $ 38,349
State taxes, net of federal income tax benefit 12,342 1,618 8,160
Tax position on government incentives 127,950 72,244 9,402
Change in enacted tax rates 0 0 (123,289)
Research & development tax credit 2,703 0 0
Unrecognized tax benefits (24) (272) 0
Other 2,082 1,862 (2,494)
Total benefit (expense) for income taxes before valuation allowances 63,329 12,833 (69,872)
Valuation allowances (62,759) (18,704) 100,362
Income tax benefit (expense) $ 570 $ (5,871) $ 30,490