XML 60 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Balance at the beginning of period $ 40,857 $ 33,774 $ 28,211
Charged to tax expense/(benefit) 50 6,814 5,557
Purchase accounting adjustments 65 269
Impact of foreign currency exchange rate 32 6
Balance at the end of period $ 41,004 $ 40,857 $ 33,774