XML 101 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Income Taxes - Provision for Income Taxes Charged To Income From Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Provision for Income Taxes [Line Items]    
Current Federal Tax Expense (Benefit) $ 0 $ 0
Income (Loss) from Continuing Operations before Income Taxes, Domestic (63,404) 297,741
Current Income Tax Expense (Benefit) 2,940 998
Deferred Foreign Income Tax Expense (Benefit) (949) 1,607
Deferred Income Tax Expense (Benefit) (949) 1,607
Income Tax Expense (Benefit) 1,991 2,605
Income (Loss) from Continuing Operations before Income Taxes, Foreign 22,194 10,568
Pre-tax income (loss) (41,210) 308,309
Current State and Local Tax Expense (Benefit) (3,526) 1,037
Current Foreign Tax Expense (Benefit) $ 6,466 $ (39)