XML 26 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
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
March 31,
 20202019
(Loss) before income taxes$(280,172) $(80,761) 
Income tax (benefit)/provision(23,445) 1,420  
Net (loss)$(256,727) $(82,181) 
Income tax as a percentage of (loss) before income taxes8.4 %(1.8)%