XML 84 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Benefit (Provision):      
Federal $ 22,255 $ 57,547 $ 45,518
State 6,406 (2,479) 7,268
Foreign 913 2,448 1,124
Income Tax Rate Change   (99,528)  
Income tax benefit (provision) before valuation allowance 29,574 (42,012) 53,910
Deferred tax valuation allowance (28,809) 66,294 $ (53,910)
Income Tax Benefit (Provision) $ 765 $ 24,282