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Segment Reporting (Reconciliation of Segment Profit to Net Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Reconciliation of segment profit (loss) to income (loss) from continuing operations |  |  |  |
Segment profit | $ 17,035 | $ 8,397 | $ 178,051 | $ 243,768
Add: (Provision for) recovery of loan losses | (200) | 2,600 | (18,237) | 8,128
Less: Impairment of assets | (989) | (595) | (11,177) | (15,292)
Less: Stock-based compensation expense | (3,651) | (2,934) | (16,245) | (12,730)
Less: Depreciation and amortization | (19,979) | (11,846) | (41,857) | (37,297)
Less: Income tax (expense) benefit | (137) | 1,278 | (386) | (972)
Less: Income tax expense from discontinued operations | 0 | 0 | 0 | (4,545)
Less: Loss on early extinguishment of debt, net | (911) | (616) | (3,447) | (4,142)
Net income (loss) | $ (8,832) | $ (3,716) | $ 86,702 | $ 176,918

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- Definition Allowance for Loan and Lease Loss, Recovery of Bad Debts, Net of (Provision for Loan and Lease Losses) + References No definition available. + Details
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