XML 97 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Effective Income Tax Expense (Benefit) Rate) (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax [Line Items]      
Federal statutory tax expense (benefit) rate 21.00% 35.00% 35.00%
State tax expense (benefit), net of federal benefit 17.00% (6.00%) 19.40%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.00% (168.80%) 0.00%
Effective Income Tax Rate Reconciliation Change in Deferred Tax Assets, Valuation Allowance Due to Tax Rate Change 0.00% 168.80% 0.00%
Valuation allowances (31.70%) (33.00%) (25.00%)
Effective Income Tax Rate Reconciliation Change in Deferred Tax Assets, Valuation Allowance Due to Foreign Taxes (138.30%) 0.50% (0.10%)
Effective Income Tax Rate Reconciliation, Decrease in foreign NOL Due to Change In Ownership 202.30% 0.00% 0.00%
Foreign taxes 6.60% (2.00%) (0.60%)
Change in unrecognized tax benefits (8.00%) 5.10% (0.10%)
Effective Income Tax Rate Reconciliation Nondeductible Expense Disallowed Compensation 7.70% (0.60%) 0.90%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent (1.50%) (0.90%) 2.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 1.40% (0.80%) 2.00%
Effective Tax Rate Reconciliation, Merger Related Fees/Expense 12.70% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Depletion In Excess Of Basis (4.00%) 0.00% 0.00%
Permanent differences and other items 1.30% 0.30% 0.60%
Effective income tax expense (benefit) rate 86.50% (2.40%) 34.30%