Annual report pursuant to Section 13 and 15(d)

Income Taxes - Benefits (Provision) for Income Taxes (Details)

v3.10.0.1
Income Taxes - Benefits (Provision) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current      
Federal $ 0 $ 2,398 $ 0
State 6,318 (1,737) (2,931)
Foreign (2,738) (3,424) (2,438)
Current income tax benefit, total 3,580 (2,763) (5,369)
Deferred      
Federal 2,045 (10,759) 25,739
State 5,673 (2,738) 10,657
Foreign 27,428 (2,595) 25,088
Income tax benefit, total 35,146 (16,092) 61,484
Total, net $ 38,726 $ (18,855) $ 56,115