XML 84 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Income (Loss) before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]    
Income (loss) before taxes $ 54,955 $ (42,047)
United States    
Income Tax Contingency [Line Items]    
Income (loss) before taxes 53,966 (47,873)
Foreign    
Income Tax Contingency [Line Items]    
Income (loss) before taxes $ 989 $ 5,826