XML 71 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Feb. 27, 2017
Income Tax Disclosure [Abstract]        
Deferred Tax Liability from Reclassified Intangible Asset       $ 8,700
Deferred Tax Liability from Reclassified Indefinite-lived Intangible     $ 4,000  
Income Tax Benefit $ (6,014) $ 0 $ (12,661)  
Valuation Allowance, Deferred Tax Asset, Change in Amount 35,300      
Operating Loss Carryforwards, Federal 879,700      
Operating Loss Carryforwards, State 83,000      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 0 0    
Investments, Owned, Federal Income Tax Note [Line Items]        
Deferred Tax Liability Related to Acquisition of Symphony Icon 4,140 10,525    
Deferred Tax Assets, Tax Credit Carryforwards, Research 46,306 $ 47,087    
Federal Net Operating Loss Change $ 62,200