XML 81 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes Details 7 (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]    
Year One $ 108,312  
Year Two 127,914  
Year Three 176,591  
Year Four 158,672  
Thereafter 3,239,757  
Operating Loss Carryforwards 3,811,246  
Loss Carry Forwards, Unexpiring 58,400  
Loss and tax credit carry-forwards 170,979 $ 157,795
Valuation allowance 141,154 $ 132,500
Federal    
Operating Loss Carryforwards [Line Items]    
Year One 0  
Year Two 0  
Year Three 0  
Year Four 0  
Thereafter 0  
Operating Loss Carryforwards 0  
Loss and tax credit carry-forwards 0  
Valuation allowance 0  
State    
Operating Loss Carryforwards [Line Items]    
Year One 108,312  
Year Two 127,914  
Year Three 176,591  
Year Four 158,672  
Thereafter 3,232,606  
Operating Loss Carryforwards 3,804,095  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3,200  
Loss and tax credit carry-forwards 150,031  
Valuation allowance 104,637  
Foreign    
Operating Loss Carryforwards [Line Items]    
Year One 0  
Year Two 0  
Year Three 0  
Year Four 0  
Thereafter 7,151  
Operating Loss Carryforwards 7,151  
Loss and tax credit carry-forwards 20,948  
Valuation allowance $ 36,517