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Income Taxes - Reconciliation between Federal Statutory Tax Rate and Consolidated Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 35.00%
State income taxes, net (0.70%) 14.10% (2.80%)
Foreign tax rate differential (2.60%) 12.10% (10.00%)
Permanent differences (0.60%) 8.30% (8.90%)
Valuation allowance (17.70%) (17.50%) (48.60%)
Benefit from intraperiod tax allocation under ASC 740 0.00% 0.00% 73.50%
Net change in unrecognized tax benefits 0.60% (0.90%) 0.50%
Other, net (primarily prior year return to provision) 4.00% (1.60%) 1.60%
Effective tax rate 4.00% 35.50% 40.30%