XML 60 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Textual) (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Operating Loss Carryforwards [Line Items]  
Undistributed Earnings of Foreign Subsidiaries $ 27,970
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 1,398
UNITED STATES | Foreign Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 69,332
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 47,850
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 21,482
Irish, Mauritius and Singapore | Foreign Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 488,600