XML 75 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]                      
Tax at federal statutory rate                 $ 167,294 $ 36,400 $ 20,031
State, net of federal benefit                 2,466 1,635 622
Contingent liabilities                 18 948 903
Share-based compensation                 (819) (8,131) (4,019)
FDII                 (402) 0 0
Research and development credits                 (879) (2,758) (2,821)
Change in uncertain tax positions                 441 858 1,308
Rate change for changes in federal or state law                 (210) 178 32,429
Change in valuation allowance                 (1,193) (4,225) (4,169)
Expired NOLs and credits                 0 3,054 0
Change in derivatives                 0 615 0
Other                 621 1,435 391
Income tax expense from continuing operations $ (810) $ (4,620) $ (3,609) $ 176,376 $ (14,307) $ 11,864 $ 22,419 $ 10,033 $ 167,337 $ 30,009 $ 44,675