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Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Canadian federal tax benefit at statutory rates $ (10,361) $ (16,982) $ (17,812)
Canadian Federal tax benefit at statutory rates, percent 15.00% 15.00% 15.00%
Canadian provincial income tax $ (5,158) $ (12,105) $ (10,457)
Canadian provincial income tax, percent 7.50% 10.70% 8.80%
Effect of foreign income tax, net $ 55 $ (1,756) $ (6,797)
Effect of foreign income tax, net, percent (0.10%) 1.60% 5.70%
Valuation allowance – Other $ 2,257 $ (622) $ 19,131
Valuation allowance - other, percent (3.30%) 0.50% (16.10%)
Enacted tax rate change - Canada $ (2,452) $ 0 $ 598
Enacted tax rate change - Canada, percent 3.50% 0.00% (0.50%)
U.S tax reform rate change $ 0 $ 0 $ 9,047
U.S tax reform rate change, percent 0.00% 0.00% (7.60%)
Valuation allowance - U.S. tax reform $ 0 $ 0 $ (9,047)
Valuation allowance - U.S. tax reform, percent 0.00% 0.00% 7.60%
Goodwill impairment $ 4,689 $ 0 $ 0
Goodwill impairment, percent (6.80%) 0.00% 0.00%
Nondeductible compensation $ 1,203 $ 181 $ 0
Nondeductible compensation - percent (1.70%) (0.20%) 0.00%
Intercompany unrealized foreign currency translation $ (1,451) $ 0 $ 0
Intercompany unrealized foreign currency translation, percent 2.10% 0.00% 0.00%
Other, net $ 477 $ (81) $ 1,847
Other, net, percent (0.70%) 0.10% (1.50%)
Net income tax benefit $ (10,741) $ (31,365) $ (13,490)
Net income tax benefit, percent 15.50% 27.70% 11.40%