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Income Taxes - Reconciliation of Income Tax Computed At U. S. Federal Statutory Rate to Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Tax at U.S. statutory rate     $ (5,084) $ (3,821) $ 1,506
State taxes, net of federal benefit     (554) (543) (1,374)
Noncontrolling interest     (372) (252) (455)
Non-deductible items     759 625 2,676
Foreign tax (benefit) expense     (58) 180 175
Valuation allowances $ 35,800   36,224 0 (45,354)
Uncertain tax positions     400 1,629 1,145
Return to provision     0 (458) 0
Federal rate change   $ 8,000 0 0 8,011
Other     417 162 (831)
Income tax expense (benefit)     $ 31,732 $ (2,478) $ (34,501)