Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Apr. 30, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||||||||||||
| Income tax (benefit) expense | $ 0 | $ 0 | $ 0 | $ 7,290 | $ 315,815 | $ (144,047) | $ (179,331) | $ 0 | $ 7,290 | $ (7,563) | $ (69) | |
| Foreign tax credit carryforwards | 523 | 943 | 523 | 943 | 2,009 | |||||||
| Valuation allowance for deferred tax assets | (985,528) | $ (647,575) | (985,528) | (647,575) | (211,987) | |||||||
| Valuation allowance increase (decrease) | $ 338,000 | $ 439,500 | $ (86,800) | |||||||||
| Testing period | 3 years | |||||||||||
| Maximum percentage of company's securities allowed to be owned by third party | 4.90% | |||||||||||
| Uncertain tax positions, liability | 3,800 | $ 3,800 | ||||||||||
| Federal | ||||||||||||
| Operating Loss Carryforwards [Line Items] | ||||||||||||
| Net operating loss carryforward | 1,900,000 | 1,900,000 | ||||||||||
| State | ||||||||||||
| Operating Loss Carryforwards [Line Items] | ||||||||||||
| Operating loss carryforwards, subject to expiration | $ 441,000 | $ 441,000 | ||||||||||
| X | ||||||||||
- Definition Tax Benefits Preservation Plan, Maximum Percentage Of Company's Securities Allowed To Be Owned By Third Party No definition available.
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- Definition Testing Period, Section 382(a) No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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 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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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