XML 70 R59.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Tax reconciliation disclosures        
Loss before income taxes $ (15,420) $ (265,659) $ (33,759) $ (281,716)
Income tax expense (benefit) 145 (28,025) 336 (28,255)
Domestic        
Tax reconciliation disclosures        
Income tax expense (benefit) $ 100 (1,300) 100 (1,200)
Foreign tax        
Tax reconciliation disclosures        
Income tax expense (benefit)   $ (26,700) $ 200 $ (27,100)