ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 0.15. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate with a value of 45,706,000 divided by the value of net income before tax of -57,594,000. This equals -0.7936 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.15.
The properti...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes with a value of 0.03. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes with a value of 9,474,000 divided by the value of net income before tax of 186,787,000. This equals 0.0507 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.03.
The properties of this us-gaap:EffectiveIncomeTaxRa...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential with a value of 0.03. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential with a value of 9,378,000 divided by the value of net income before tax of 186,787,000. This equals 0.0502 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.03.
The properties of this us-gaap:Effe...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense with a value of 0.018. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense with a value of 5,582,000 divided by the value of net income before tax of 186,787,000. This equals 0.0299 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.018.
The properties of this us-gaap:Effectiv...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 0.15. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate with a value of 46,667,000 divided by the value of net income before tax of -34,547,000. This equals -1.3508 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.15.
The properti...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes with a value of 0.036. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes with a value of 11,053,000 divided by the value of net income before tax of 229,980,000. This equals 0.0481 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.036.
The properties of this us-gaap:EffectiveIncomeTa...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential with a value of 0.041. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential with a value of 12,406,000 divided by the value of net income before tax of 229,980,000. This equals 0.0539 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.041.
The properties of this us-gaap:E...
