XML 27 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Tax Provisions (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Domestic $ 16,250 $ 9,166 $ 12,775
Foreign 1,140 41,412 14,628
Total 17,390 50,578 27,403
Deferred      
Domestic 7,412 6,164 5,853
Foreign 8,414 (9,798) (13,520)
Total 15,826 (3,634) (7,667)
Effective income taxes as reported $ 33,216 $ 46,944 $ 19,736