v3.19.3.a.u2
Income Taxes - Carryforwards (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
Increase in valuation allowance $ 28,200,000
Tax benefit related to acquisition of Trilogy 17,500,000
Income tax returns currently under examination 0
U.S.  
Operating loss carryforwards 627,700,000
Operating loss carryforward, subject to expiration 265,000,000.0
Operating loss carryforward, not subject to expiration 362,700,000
Foreign  
Operating loss carryforwards $ 14,500,000