XML 126 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income/(loss) before income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
U.S. $ 37,060 $ (11,212) $ (9,626)
Foreign 7,306 19,997 20,437
Income before income tax benefit (expense) $ 44,366 $ 8,785 $ 10,811