XML 46 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Net operating loss carryforward $ 1,173,732 $ 475,823    
Insurance reserves 391,250 239,401    
Accrued and other liabilities 369,018 83,187    
Total deferred tax assets 1,934,000 798,411    
State income taxes (92,585) (39,902)    
Operating lease right of use asset (88,376)      
Total deferred tax liabilities (180,961) (39,902)    
Net deferred tax asset 1,753,039 758,509    
Less: Valuation allowance (1,751,118) (761,728) $ (507,274) $ (491,356)
Net deferred tax asset (liability) $ 1,921      
Net deferred tax asset (liability)   $ 3,219