XML 146 R121.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts (Details) - Deferred tax asset valuation allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 126,562 $ 16,612 $ 0
Charged to costs and expenses 18,039 14,771 (3,911)
Charged to other accounts 70,252 95,179 20,523
Reductions 0 0 0
Balance at end of period $ 214,853 $ 126,562 $ 16,612