Income Taxes - Schedule of Income Tax Reconciliation from Federal Income Tax Statutory Rate (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended |
|---|---|---|---|
Mar. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Amount | |||
| Income tax expense (benefit) at U.S. statutory rate | $ (18,814) | $ 3,696 | $ (33,160) |
| Foreign taxes | 1,809 | 565 | 7,321 |
| Tax effect different from statutory rates | 11,125 | 472 | (68) |
| State taxes, net of federal benefit | 5,036 | 305 | (2,552) |
| Change in valuation allowance | (98,856) | 3,706 | 28,353 |
| Uncertain tax positions | (940) | (2,056) | (221) |
| Permanent differences | 20,543 | 421 | 8,008 |
| Prior year adjustments | 4,535 | (331) | 50 |
| Expiration/write-off of deferred tax assets | 76,034 | 4,217 | 0 |
| Other | 184 | 100 | 65 |
| Total income tax expense | $ 656 | $ 11,095 | $ 7,796 |
| % of Pre-Tax Income | |||
| Income tax expense (benefit) at U.S. statutory rate | 21.00% | 21.00% | 21.00% |
| Foreign taxes | (2.00%) | 3.20% | (4.60%) |
| Tax effect different from statutory rates | (12.40%) | 2.70% | 0.00% |
| State taxes, net of federal benefit | (5.60%) | 1.70% | 1.60% |
| Change in valuation allowance | 110.30% | 21.10% | (18.00%) |
| Uncertain tax positions | 1.10% | (11.70%) | 0.10% |
| Permanent differences | (22.90%) | 2.40% | (5.10%) |
| Prior year adjustments | (5.10%) | (1.90%) | 0.00% |
| Expiration/write-off of deferred tax assets | (84.90%) | 23.90% | 0.00% |
| Other | (0.20%) | 0.60% | 0.10% |
| Income tax expense | (0.70%) | 63.00% | (4.90%) |
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- Definition Effective Income Tax Rate Reconciliation, Expirations And Write-Offs Of Deferred Tax Assets No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Expirations And Write-Offs Of Deferred Tax Assets, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation Permanent Differences No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Statutory Income Tax Rate Differential, Amount No definition available.
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- Definition Expected Effective Income Tax Rate Continuing Operations No definition available.
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- Definition Income Tax Reconciliation Permanent Differences No definition available.
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- Definition Income Tax Reconciliation Statutory Income Tax Rate Differential No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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