XML 81 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Tax expense (benefit) at U.S. federal income tax rate $ (16,093) $ 9,706 $ 5,175
State income taxes, net of federal income tax effect (307) 883 447
Federal and state deferred tax rate change 1,135 (5,119) 0
Transition tax (924) 5,323 0
Effect of non-US operations (2,424) (2,228) (781)
Nontaxable contingent liability fair value changes and goodwill impairment 11,254 237 3,578
Research and development credit (40) (38) (140)
Change in valuation allowances 3,973 2,103 2,206
Prior year provision to return adjustment 942 (581) (137)
Write-off of deferred taxes and tax receivables 431 70 193
Change in valuation allowances 468 932 293
Effective Income Tax Rate Reconciliation, Tax Reform Global Intangible Low-taxed Income 1,124 0 0
Prior year provision to return adjustment $ (461) $ 11,288 $ 10,834