XML 68 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - The differences between the U.S. Federal income taxes computed at the statutory rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 22, 2017
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]          
United States statutory rate 21.00% 35.00% 35.00% 35.00%  
Statutory federal income tax   $ (11,258) $ (9,737) $ (10,530)  
Impact of U.S. tax reform   (2,366) 0 0  
Change in unrecognized tax benefits   (341) (2,780) 422  
State income tax, less federal benefit   50 9 (6)  
Tax difference on foreign earnings   (562) 225 871  
Change in foreign taxes   0 0 415  
Change in valuation allowance   13,535 8,606 88,737  
Tax credits   0 0 (346)  
Non-deductible expenses   196 180 359  
Other, net   61 101 (17)  
Income tax provision (benefit)   (685) $ (3,396) $ 79,905  
Remeasurement of net deferred tax assets   38,400      
Tax benefit for unutilized AMT credits   $ 2,400      
Valuation allowance on AMT credit         $ 2,500