Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended |
|---|---|---|---|
Mar. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Contingency [Line Items] | |||
| Cancellation of debt income | $ 191,800 | ||
| Increase (decrease) in valuation allowance | (98,856) | $ 3,706 | $ 28,353 |
| U.S. Tax Authority | |||
| Income Tax Contingency [Line Items] | |||
| NOL carryforward | $ 6,900 | $ 170,600 |
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- Definition Debtor Reorganization Items, Cancellation Of Debt Income No definition available.
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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 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 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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- Details
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