XML 36 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes Details (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 [Abstract]                      
Effective income tax rate, foreign income tax rate, percent                 0.00%    
Unrecognized Tax Benefits, Excluding Bond Premium Amortization, Decrease Resulting from Prior Period Tax Position                   $ 50,800  
Income Tax Expense (Benefit) $ (23) $ 86 $ 1,242 $ 5,810 $ (596) $ 12,671 $ (1,553) $ 2,542 $ 7,115 $ 13,064 $ 35,141
Effective Income Tax Rate Reconciliation, Percent                 126.00% 652.60% (1176.80%)