XML 79 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income from Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
U.S. $ 4,084 $ (27,282) $ (76,805)
Foreign 43,194 43,394 12,051
Income (loss) from continuing operations before income taxes $ 47,278 $ 16,112 $ (64,754)