XML 37 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2017
Income Taxes  
Schedule of income (loss) before income taxes and income tax expense (benefit)

 

 

 

 

Three months ended September 30,

 

Nine months ended September 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

 

 

(in thousands)

 

 

 

 

 

Income (loss) before income taxes

 

$

(23,674

)

$

(68,462

)

$

(64,146

)

$

(114,535

)

Income tax expense (benefit)

 

$

(1,790

)

$

1,136

 

$

(24,969

)

$

2,677