XML 40 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Discontinued operations, tax benefit (expense) $ (3,942) $ 3,765 $ 13,292 $ 42,618
Gain on sales of discontinued operations, tax expense (benefit) $ 34,357 $ 0 $ 34,744 $ 20,792