XML 165 R123.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliations Valuation Allowance on Deferred Tax Assets (Details) - Valuation Allowance of Deferred Tax Assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 711,767 $ 1,090,710 $ 1,033,216
Additions: charges to bad debt expense (23,814) (19,530) 44,116
Additions: charges to other accounts 0 0 13,378
Deductions (37,762) (359,413) 0
Balance at end of period $ 650,191 $ 711,767 $ 1,090,710