XML 120 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Taxes on Income - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]        
Statutory income tax rate (as percent) 21.00% 35.00%    
Operating Loss Carryforwards [Line Items]        
Provisional income tax expense (benefit) $ (1,900) $ 2,400    
Transition tax for accumulated foreign earnings, provisional liability 9,600 10,400    
Deferred tax liability, provisional income tax benefit 7,100 7,100    
Provisional income tax expense (benefit), other 2,000 900    
Provisional income tax expense (benefit), net of tax credits   5,200    
Net operating loss carryforwards 22,909 23,216    
DTA, operating loss carryforward, subject to expiration 14,300      
DTA, operating loss carryforward, not subject to expiration 8,600      
Foreign tax credit carryforwards 507 466    
DTA. foreign tax credit carryforwards, subject to expiration 400      
Valuation allowance 28,451 29,782 $ 15,428 $ 18,897
Transition tax for accumulated foreign earnings, provisional liability   206,700    
Unrecognized tax benefits that would impact effective tax rate 400      
Income tax penalties and interest expense 200 $ 300 $ 300  
Decrease in unrecognized tax benefits is reasonably possible 800      
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
DTA, tax credit carryforward, not subject to expiration $ 100