XML 80 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 321,000
Operating loss carryforwards, usable 197,000
Domestic Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards, expected expiration amount 31,000
Foreign Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards, expected expiration amount $ 166,000