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Income Taxes - Schedule of Income Tax Expense (Benefit) Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax benefit at U.S. federal statutory income tax rate on income or loss subject to tax $ (20,923) $ (17,857) $ (21,085)
State income tax expense, net of federal tax (3,845) (1,313) (1,222)
Gross receipts and margin taxes 1,430 1,580 1,716
Foreign rate differential 0 301 632
Effect of permanent differences 20 (34) 6
Return to provision adjustments 157 (278) 1,597
Remeasurement of deferred tax assets and liabilities 0 0 17,080
Increase (decrease) in valuation allowance 4,583 (253) (57)
Change in tax status of TRS 1,316 0 0
Total income tax expense (benefit) $ (17,262) $ (17,854) $ (1,333)