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Income Taxes - NOL (Details) $ in Thousands | Dec. 31, 2018 USD ($)
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Federal |
Operating Loss Carryforwards |
Net operating loss carryforwards | $ 216,970
State |
Operating Loss Carryforwards |
Net operating loss carryforwards | 343,022
Foreign |
Operating Loss Carryforwards |
Net operating loss carryforwards | $ 757,312

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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