XML 37 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Additional information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 14, 2017
Jun. 30, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]            
Deferred tax assets, valuation allowance released       $ 32,100    
Undistributed earnings of foreign subsidiaries     $ 40,400      
Amount of unrecognized deferred tax liability, undistributed earnings of foreign subsidiaries     9,300      
Unrecognized tax benefits     55,472 46,541 $ 45,154 $ 41,460
Unrecognized tax benefits that would impact effective tax rate     28,600 25,700 24,600  
Unrecognized tax benefits, income tax penalties and interest accrued     $ 2,500 $ 2,600 $ 2,900  
Effective income tax rate reconciliation, percent     8.40% (19.60%) 11.30%  
Change in enacted tax rate, amount   $ (200)        
Domestic Tax Authority            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards     $ 56,500      
State and Local Jurisdiction            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards     46,200      
Israel Tax Authority            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards     138,400      
Denmark            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards     $ 5,700      
Tel Aviv | Israel Tax Authority            
Operating Loss Carryforwards [Line Items]            
Effective income tax rate reconciliation, percent 12.00%          
Yokneam | Israel Tax Authority            
Operating Loss Carryforwards [Line Items]            
Effective income tax rate reconciliation, percent 7.50%