Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Provision For Income Taxes) (Details)

v3.10.0.1
Income Taxes (Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Taxes [Abstract]        
U.S. Federal: Current $ (406)   $ (406)  
U. S. Federal: Deferred (19,677)   (19,677)  
Foreign: Current 4,373 $ 2,749 11,997 $ 9,039
Foreign: Deferred (46,514)   (46,514)  
Total $ (62,224) $ 2,749 $ (54,600) $ 9,039