XML 86 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Creditable taxes (value added taxes) $ 15,895 $ 11,944
Vendor inventory deposits (prepaid) 3,434 454
Prepaid income taxes 11,378 6,658
Prepaid insurance 1,548 2,605
Other 2,881 2,433
Other current assets $ 35,136 $ 24,094