XML 32 R115.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes: Net Operating Loss Carryforwards (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Internal Revenue Service (IRS)  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 575,457
State and Local Jurisdiction  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 224,716
State and Local Jurisdiction | Valuation Allowance, Operating Loss Carryforwards  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards Valuation Allowance $ 500