Income Taxes (Tables)

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Expense (Benefit) for Income Taxes

The following table presents the expense (benefit) for income taxes for the three and six months ended June 30, 2020 and 2019 (in thousands):

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2020			2019			2020			2019
Income (loss) before expense (benefit) for income taxes	$	2,954		$	(9,995	)	$	(29,663	)	$	(44,778	)
Expense (benefit) for income taxes		82,964			(4,875	)		63,938			(6,795	)
Net loss	$	(80,010	)	$	(5,120	)	$	(93,601	)	$	(37,983	)