XML 124 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Operating losses and credit carryforwards (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]    
Foreign income tax holiday, term 15 years  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards $ 43,116 $ 42,981
Tax Credit Carryforward, Amount 901 4,679
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 38,307 25,186
Foreign Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 40,349 29,852
Tax Credit Carryforward, Amount $ 42,755 $ 38,364