XML 50 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Benefit (Provision):      
Federal $ 13,869 $ 22,255 $ 57,547
State 2,170 6,406 (2,479)
Foreign   913 2,448
Expiration of NOLs and R&D Credit (18,966)    
Income Tax Rate Change     (99,528)
Income tax benefit (provision) before valuation allowance (2,927) 29,574 (42,012)
Deferred Tax Valuation Allowance $ 2,927 (28,809) 66,294
Income Tax Benefit (Provision)   $ 765 $ 24,282