XML 145 R121.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Narrative (Detail) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Income Taxes [Line Items]        
Net operating loss carryovers $ 1,500,000,000      
Tax Cuts and Jobs Act of 2017, provisional income tax benefit 700,000      
Tax Cuts and Jobs Act of 2017, change in tax rate, deferred tax asset, provisional income tax expense (benefit)   $ 207,700,000    
Tax Cuts and Jobs Act of 2017, provisional income tax benefit   800,000    
Income (loss) before income taxes, foreign 0 $ 0 $ 1,400,000  
Alternative minimum tax credit carryovers $ 1,400,000      
Minimum        
Income Taxes [Line Items]        
Net operating loss carryforwards expiration year 2027      
Maximum        
Income Taxes [Line Items]        
Net operating loss carryforwards expiration year 2036      
5% Convertible Senior Notes due 2021        
Income Taxes [Line Items]        
Deferred tax asset, increase (decrease)     $ 8,600,000  
Debt instrument, interest rate 5.00%     5.00%
Convertible Debt | 5% Convertible Senior Notes due 2021        
Income Taxes [Line Items]        
Debt instrument, interest rate 5.00%   5.00%