XML 112 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income taxes - Income tax (expense) benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current taxes:      
Federal $ 0 $ 0 $ 0
State (1,800) 0 0
Deferred taxes:      
Federal 0 0 152,590
State 0 0 24,355
Total income tax (expense) benefit $ (1,800) $ 0 $ 176,945