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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - Deferred Tax Assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 351,408 $ 262,392 $ 201,422
(Deductions) Additions Charged to Costs and Expenses 84,260 98,311 70,063
Additions Charged to Other Accounts 1,114 0 0
Deductions (13,338) (9,295) (9,093)
Balance at End of Period $ 423,444 $ 351,408 $ 262,392