Income Taxes (Summary of Federal Operating Loss Carryforwards) (Details) $ in Thousands |
Dec. 31, 2018
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | $ 662,712 |
2019-2024 | |
Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | 115,387 |
2025-2027 | |
Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | 39,714 |
2028-2030 | |
Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | 32,111 |
2031-2033 | |
Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | 22,164 |
2034-2038 | |
Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | $ 453,336 |
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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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