XML 69 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
The impacts of the differences between the expected U.S. federal statutory income tax to our income tax expense                      
Expected tax at federal statutory rate                 $ 44,154 $ 46,997 $ 20,871
State income tax, net of federal benefit                 (5,878) 4 0
Non-deductible executive compensation                 747 987 925
Noncontrolling Interest                 (2,367) 0 0
Other                 310 (1,506) (122)
Impact of tax reform rate change                 0 124,017 0
Change in valuation allowance                 (233,039) (170,495) (21,579)
Income tax expense (benefit), net $ (196,073) $ 0 $ 0 $ 0 $ 4 $ 0 $ 0 $ 0 $ (196,073) $ 4 $ 95