XML 60 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Litigation and Non-routine Costs, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Litigation and non-routine costs, net:        
Audit Committee Investigation and related matters $ 22,767 $ 17,232 $ 37,458 $ 38,960
Legal fees and expenses 0 123 2 135
Litigation settlements 0 90,000 12,235 90,000
Total costs 22,767 107,355 49,695 129,095
Insurance recoveries 0 (268) (48,420) (268)
Other recoveries (26,536) 0 (26,536) 0
Total $ (3,769) $ 107,087 $ (25,261) $ 128,827