XML 20 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of U.S. and Non-U.S. Components of Income (Loss) Before Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. and non-U.S. components of income (loss) before income tax expense:      
U.S. $ 156,983 $ 237,920 $ 279,038
Non-U.S. (9,478) 532 71,313
Income (loss) before income taxes $ 147,505 $ 238,452 $ 350,351