XML 56 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Information about the Company's Income Tax Provision
The following table sets forth information about the Company’s income tax (benefit) provision for the periods indicated (dollar amounts in thousands):
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2019
 
2018
 
2019
 
2018
(Loss) before income taxes
$
(18,587
)
 
$
(88,539
)
 
$
(209,465
)
 
$
(228,822
)
Income tax (benefit)
(66,257
)
 
(18,399
)
 
(63,355
)
 
(41,951
)
Net income/(loss)
$
47,670

 
$
(70,140
)
 
$
(146,110
)
 
$
(186,871
)
 
 
 
 
 
 
 
 
Income tax (benefit) as a percentage of (loss) before income taxes
NM - Not Meaningful

 
20.8
%
 
30.2
%
 
18.3
%