Selected Quarterly Financial Data (Parenthetical) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Dec. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Quarterly Financial Information Disclosure [Abstract] | |||||
Gain on debt transactions | $ 47,100 | $ 7,800 | $ 47,109 | $ 7,811 | $ 123,923 |
Derivative gain | $ 59,700 | $ 53,798 | $ 4,199 | $ (2,926) |
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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