XML 74 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
United States $ (225,653) $ (85,342) $ (167,908)
Foreign 14,118 (8,341) 81,369
Loss before income tax expense (benefit) (211,535) (93,683) (86,539)
Current      
U.S. federal 0 0 0
U.S. state and local 209 7 (15)
Foreign 21,975 11,677 10,516
Total current 22,184 11,684 10,501
Deferred      
U.S. federal 444 0 56,621
U.S. state and local 0 0 2,420
Foreign 1,166 (14,634) 3,376
Total deferred 1,610 (14,634) 62,417
Total income tax expense (benefit) $ 23,794 $ (2,950) $ 72,918