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Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Computed “expected” tax provision $ (60,433) $ (92,018) $ (20,719)
Change in income taxes resulting from:      
State income taxes, net of Federal income tax (7,402) (11,667) (537)
Change in state income tax rate, net of Federal income tax 728 (16) (4,714)
Foreign income tax (benefit) provision (2,623) (1,658) 2,206
Deduction for domestic production activities 0 0 (2,527)
Stock compensation 4,565 2,480 (1,316)
R&D tax credits (1,428) (750) (1,200)
Nondeductible acquisition fees 0 (1,165) 1,974
Uncertain tax positions (47,357) 7,935 15,650
Federal rate change 0 (3,027) (26,902)
Lapse of statute of limitations (16,034) 570 1,561
Taxes receivable true up 2,651 0 0
Deferred tax adjustment 17,578 0 0
162(m) Officers Compensation Limitation 340 1,483 0
Other expense, net 408 934 1,201
Valuation allowance change 47,999 60,626 675
Income tax (benefit) $ (61,008) $ (36,273) $ (34,648)