v3.19.3.a.u2

Income Taxes - Components of income tax (provision) benefit (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Current income tax (provision) benefit: |  |  |  |  |  |  |  |  |  |  |
United States federal and state |  |  |  |  |  |  |  |  | $ 3 | $ 0 | $ 0
Foreign |  |  |  |  |  |  |  |  | (97) | 0 | 0
Total current income tax (provision) benefit |  |  |  |  |  |  |  |  | (94) | 0 | 0
Deferred income tax benefit: |  |  |  |  |  |  |  |  |  |  |
United States federal and state |  |  |  |  |  |  |  |  | 17,459 | 2,774 | 0
Foreign |  |  |  |  |  |  |  |  | 2,495 | 2,093 | 1,297
Total deferred income tax benefit |  |  |  |  |  |  |  |  | 19,954 | 4,867 | 1,297
Income tax benefit (expense) | $ 942 | $ (714) | $ 18,691 | $ 941 | $ (340) | $ 414 | $ 3,565 | $ 1,228 | $ 19,860 | $ 4,867 | $ 1,297

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