Income Taxes Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Tax Credit Carryforward [Line Items] | |||
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 5,727 | $ 51,177 | $ 6,661 |
Domestic Tax Authority [Member] | |||
Tax Credit Carryforward [Line Items] | |||
Operating Loss Carryforwards | 261,400 | ||
Tax Credit Carryforward, Amount | 37,800 | ||
Federal Alternative Minimum Tax Credit Carryforward | 700 | ||
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 11,300 | $ 51,200 | |
State and Local Jurisdiction [Member] | |||
Tax Credit Carryforward [Line Items] | |||
Operating Loss Carryforwards | 95,500 | ||
Tax Credit Carryforward, Amount | 83,100 | ||
Foreign Tax Authority [Member] | |||
Tax Credit Carryforward [Line Items] | |||
Operating Loss Carryforwards | 13,600 | ||
Tax Credit Carryforward, Amount | 5,600 | ||
Deferred Tax Assets, Other Tax Carryforwards | $ 23,500 |
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- Definition Federal Alternative Minimum Tax Credit Carryforward No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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