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Income Taxes - Reconciliation of (Benefit) Provision for Income Taxes at Statutory Federal Tax Rate to Company's Actual Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Computed at federal statutory rate $ (94,354) $ (1,921) $ 13,409
State taxes, net of federal benefit (20,500) 119 (284)
Non-deductible expenses 137 849 1,711
Stock-based compensation 602 1,874 1,109
Discharge of debt and other reorganization related items 0 206 1,018
Return to provision adjustments (6,096) (1,292) 341,681
Impact of legislative changes 0 0 243,801
Release of valuation allowance 0 0 (8,719)
Change in valuation allowance 120,211 132 (602,452)
Other 0 (38) (23)
Total (benefit) provision $ 0 $ (71) $ (8,749)