XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Effective Tax Rate 22.90% (90.40%) 20.90% (25.50%)    
Income Tax Expense (Benefit) $ 20,219,000 $ (76,557,000) $ 40,034,000 $ (46,412,000)    
Federal Statutory Income Tax Rate, Percent           28.00%
Income Taxes Paid, Net     25,211,000 38,163,000    
Unrecognized Tax Benefits 10,719,000   10,719,000      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 9,967,000   9,967,000      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1,431,000 $ 1,318,000 1,431,000 1,318,000    
Minimum [Member]            
Expiration of statutes of limitations impact on UTB balance 500,000   500,000      
Maximum [Member]            
Expiration of statutes of limitations impact on UTB balance 1,500,000   $ 1,500,000      
Tax Cuts and Jobs Act [Member]            
Income Tax Expense (Benefit)       $ (97,516,000)    
Measurement period adjustment of income tax benefit recorded in prior period $ 0          
Scenario, Forecast [Member]            
Federal Statutory Income Tax Rate, Percent         21.00%