Cumulative Temporary Difference, Permanently Reinvested Earnings

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- Definition

GILTI deduction percentage to offset income tax liability

+ References

No definition available.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) due to GILTI.

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No definition available.

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- Definition

Valuation Allowance, Deferred Taxes, Released

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

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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.

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No definition available.

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- Definition

The amount of estimated penalties recognized in the period arising from income tax examinations.

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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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of other income tax expense (benefit).

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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

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- Definition

Amount of interest expense accrued for an underpayment of income taxes.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Details) - USD ($)	12 Months Ended			27 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2019
Income Tax Contingency [Line Items]
Federal statutory tax rate	21.00%	21.00%	35.00%
Effective income tax rate reconciliation, change in enacted tax rate, amount			$ 1,900,000
Effective income tax rate reconciliation, repatriation of foreign earnings, amount	$ (1,800,000)	$ 900,000	16,000,000.0	$ 15,100,000
Cumulative temporary difference, permanently reinvested earnings	(32,800,000)
Foreign earnings repatriated		144,300,000
Valuation allowance, deferred tax asset, increase (decrease), amount	(4,200,000)
Effective income tax rate reconciliation, GILTI, amount	600,000	400,000
Valuation allowance, deferred taxes, released	6,700,000
Deferred tax assets, valuation allowance	17,524,000	21,676,000		17,524,000
Deferred tax assets, operating loss carryforwards, state and local	300,000			300,000
Tax credit carryforwards	4,100,000			4,100,000
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit	8,300,000			8,300,000
Unrecognized tax benefits that would impact effective tax rate	47,300,000			47,300,000
Penalty expense	500,000	800,000	1,100,000
Interest (income) expense	(100,000)	(100,000)	$ 400,000
Liability for penalties	11,700,000	4,700,000		11,700,000
Liability for interest	6,600,000	$ 4,000,000.0		6,600,000
Subject To Expiration
Income Tax Contingency [Line Items]
Tax credit carryforwards	3,500,000			3,500,000
Subject To Utilization Limitations
Income Tax Contingency [Line Items]
Tax credit carryforwards	1,200,000			1,200,000
Not Subject To Expiration
Income Tax Contingency [Line Items]
Tax credit carryforwards	600,000			600,000
Foreign Country
Income Tax Contingency [Line Items]
Net operating loss carryforwards	142,000,000.0			142,000,000.0
Federal Domestic
Income Tax Contingency [Line Items]
Net operating loss carryforwards	4,200,000			4,200,000
Operating Loss Carryforward With No Expiration Date \| Foreign Country
Income Tax Contingency [Line Items]
Net operating loss carryforwards	113,200,000			113,200,000
Subject To Expiration \| Foreign Country
Income Tax Contingency [Line Items]
Net operating loss carryforwards	$ 28,800,000			$ 28,800,000
Maximum
Income Tax Contingency [Line Items]
Effective income tax rate reconciliation, deduction, percent	50.00%