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Financial Statements Schedules Schedule III. Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Schedule V. Valuation and Qualifying Accounts [Abstract]  
Summary of Valuation Allowance [Table Text Block]
Valuation and Qualifying Accounts
(in thousands)
 
 
 
 
 
 
Balance at Beginning of Year

 
Charged to Income Tax (Benefit) Expense

 
Tax Act Rate Change
 
Disposals and Other

 
Balance at End of Year

Valuation Allowance for Deferred Tax Assets:
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2018
 
$
173,965

 
$
4,562

 
$

 
$
(7,071
)
 
$
171,456

Year Ended December 31, 2017
 
$
268,418

 
$
3,169

 
$
(105,598
)
 
$
7,976

 
$
173,965