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INCOME TAXES - Schedule of Significant Components of Provision for Income Tax Benefit (Expense) (Detail) - 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
Income Tax Disclosure [Abstract]                      
Current - Federal                 $ 1 $ (2,136) $ (190)
Current - foreign                 (18,535) (30,132) (44,687)
Current - state                 (9,779) 1,484 (2,908)
Total current expense                 (28,313) (30,784) (47,785)
Deferred - Federal                 (4,397) 491,239 38,715
Deferred - foreign                 (6,531) (2,560) 56,036
Deferred - state                 (7,110) (489) 2,665
Total deferred benefit (expense)                 (18,038) 488,190 97,416
Income tax benefit (expense) $ 837 $ (17,769) $ (146,785) $ 117,366 $ 507,549 $ (2,051) $ (17,408) $ (30,684) $ (46,351) $ 457,406 $ 49,631