XML 38 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]                      
Provisional income tax expense                     $ 23,900
Remeasurement of deferred taxes                     23,900
Deferred taxes valuation allowance reduction                     $ 24,300
Effective income tax rate                 22.60% 19.10% 4.40%
Income tax expense $ (1,649) $ (34,953) $ (32,625) $ 7,790 $ (16,453) $ (32,454) $ (33,243) $ (23,325) $ (61,437) $ (105,475) $ (5,708)
Alternative minimum tax credits 400               400    
Valuation allowance 20,382       $ 13,862       20,382 $ 13,862  
Federal                      
Income Tax Disclosure [Line Items]                      
Net operating loss carryovers $ 587,100               $ 587,100