XML 60 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Schedule of AOCI (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning Balance $ 284,545 $ 262,161 $ 252,432
Other comprehensive (loss) income, net of tax (5,080) 1,720 (7,147)
Ending Balance 183,091 284,545 262,161
Foreign Currency Translation Adjustments      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning Balance (19,229) (20,949) (13,802)
Other comprehensive (loss) income, net of tax (5,080) 1,720  
Ending Balance $ (24,309) $ (19,229) $ (20,949)