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Income Taxes Income Taxes - Provision for Income Taxes Charged To Income From Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Provision for Income Taxes [Line Items]        
Current Federal Tax Expense (Benefit) $ 0 $ 0 $ 0 $ 0
Income (Loss) from Continuing Operations before Income Taxes, Domestic 59,608 (39,832) (61,204) 271,014
Current Income Tax Expense (Benefit) 4,309 6,588 35,406 10,775
Deferred Foreign Income Tax Expense (Benefit) (1,370) (4,377) (2,154) (3,964)
Deferred Income Tax Expense (Benefit) (1,370) (4,377) (2,154) (3,964)
Income Tax Expense (Benefit) 2,939 2,211 33,252 6,811
Income (Loss) from Continuing Operations before Income Taxes, Foreign 9,447 19,884 (11,058) 23,655
Pre-tax income (loss) 69,055 (19,948) (72,262) 294,669
Current State and Local Tax Expense (Benefit) 358 424 (2,884) 2,106
Current Foreign Tax Expense (Benefit) $ 3,951 $ 6,164 $ 38,290 $ 8,669