XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Account Details Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Other Liabilities Disclosure [Abstract]    
Income and other taxes payable $ 18,951 $ 1,214
Customer incentives 2,104 7,369
Customer deposits 1,417 1,500
Other 5,941 4,779
Total other current liabilities $ 28,413 $ 14,862