XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Loss Carryforwards [Line Items]        
Provision (benefit) of income taxes $ 1,149 $ 547 $ (3,811) $ (6,166)
Deferred tax assets recognized (reduced) by valuation allowance (200)   4,200  
Deferred tax assets   $ 5,900   $ 5,900
Operating loss carryforwards 351,000   351,000  
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