Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Tax year that remains open to examination under enacted tax laws, in CCYY format.

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- Definition

Amount of unrecognized tax benefits.

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Income Taxes Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
Income Tax Examination [Line Items]
Effective income tax rate reconciliation, percent	102.00%	7.00%
Unrecognized tax benefits	$ 113,543		$ 112,558
Effective income tax rate reconciliation, at federal statutory income tax rate, percent	21.00%	21.00%
Minimum [Member]
Income Tax Examination [Line Items]
Open tax year	2010
Maximum [Member]
Income Tax Examination [Line Items]
Open tax year	2017