XML 79 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
(Loss) Income before income taxes $ (104,256) $ 6,750 $ (140,283) $ 72,076
Income tax (benefit) provision (16,272) 4,213 (23,552) 28,512
CONSOLIDATED NET (LOSS) INCOME $ (87,984) $ 2,537 $ (116,731) $ 43,564
Income tax (benefit) provision as a percentage of (loss) income before income taxes 15.60% 62.40% 16.80% 39.60%