XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Summary of Income Tax Benefit (Provision)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Taxes [Abstract]        
Total current income tax (provision) benefit $ (863) $ (1,592) $ (2,251) $ (55,581)
Total deferred income tax (provision) benefit (5,806) (14,960) 1,237 (26,655)
Income tax (provision) benefit $ (6,669) $ (16,552) $ (1,014) $ (82,236)