XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating Loss Carryforwards [Line Items]        
Benefit from income taxes $ 673 $ 6,101 $ 4,960 $ 6,713
Deferred tax assets previously offset by valuation allowance 4,400   4,400  
Benefit recognized from valuation offset 500      
Deferred tax assets   $ 5,900   $ 5,900
Operating loss carryforwards 353,000   353,000  
Operating loss carryforwards, usable     211,000  
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, expected expiration amount 180,000   180,000  
Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, expected expiration amount $ 31,000   $ 31,000