XML 77 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Nature of Business and Accounting Policies - Intra-Equity Transfers (Details) - USD ($)
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Jan. 01, 2018
Jan. 01, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Deferred tax assets $ 1,626,358,000   $ 1,880,125,000    
Cumulative effect adjustment for adoption of new accounting guidance   $ (40,310,000)   $ 9,229,000 $ 0
Accounting Standards Update 2016-16          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Deferred tax assets       204,700,000  
Accumulated Deficit          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative effect adjustment for adoption of new accounting guidance   $ (40,310,000)   33,349,000 $ (9,371,000)
Accumulated Deficit | Accounting standards update 2016-01          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative effect adjustment for adoption of new accounting guidance       $ 0