XML 102 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Income Tax Expense (Benefit) and Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income (Loss) from Continuing Operations Before Income Tax      
United States $ (85,342) $ (167,908) $ (128,396)
Foreign (8,341) 81,369 (53,326)
Loss before income tax expense (benefit) (93,683) (86,539) (181,722)
Current      
U.S. federal 0 0 (13,389)
U.S. state and local 7 (15) 379
Foreign 11,677 10,516 14,903
Total current 11,684 10,501 1,893
Deferred      
U.S. federal 0 56,621 (25,838)
U.S. state and local 0 2,420 (1,512)
Foreign (14,634) 3,376 (186)
Total deferred (14,634) 62,417 (27,536)
Total income tax expense (benefit) (2,950) 72,918 $ (25,643)
Valuation allowance 84,972 60,524  
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 326,700    
Unrecognized tax benefits 300 $ 200  
Research Tax Credit Carryforward      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards $ 609