XML 93 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Allowance for Affiliate Receivables [Member]    
Valuation and Qualifying Accounts Disclosure [Line Items]    
Balance at Beginning of Period $ 6,692 $ 6,692
Charged to Costs and Expenses
Charged to Other Accounts
Balance at End of Period 6,692 6,692
Deferred Tax Valuation Allowance [Member]    
Valuation and Qualifying Accounts Disclosure [Line Items]    
Balance at Beginning of Period 124,036 3,647
Charged to Costs and Expenses 4,329 120,389
Charged to Other Accounts
Balance at End of Period $ 128,365 $ 124,036