XML 80 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Loss from Continuing Operations Before Benefit for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Benefit for income taxes at federal statutory rate $ (24,868) $ (45,531) $ (27,512)
State current and deferred income tax benefit (2,699) (4,452) (2,184)
Energy credit   (888) (2,846)
Valuation allowance 7,651 11,855 918
Tax reform (22,988)    
Other 2,145 (2,940) (896)
Benefit for income taxes $ (40,759) $ (41,956) $ (32,520)