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Income Taxes - Reconciliation of Expected Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of the expected income tax expense on income (loss) before income taxes using the statutory federal income tax                      
Expected income tax expense at 21% for 2018 and 35% for 2017 and 2016                 $ (14,213) $ (10,274) $ (21,107)
Foreign tax rate differential                 74 (2,914) 5,932
Foreign tax differences                 4,703 (5,610) (4,828)
Global intangible low tax income inclusion                 3,443 0 0
State and local taxes                 65 116 28
Nondeductible expenses                 1,604 4,308 (259)
Change in U.S. tax rate                 0 77,410 0
Expired capital loss                 0 1,114 1,321
Valuation allowance:                      
Valuation allowance on expiring capital losses                 0 (1,114) (1,321)
Valuation allowance on operations                 7,042 (63,012) 24,655
Total income tax expense $ (587) $ 2,079 $ 154 $ 1,072 $ (3,646) $ 1,686 $ 2,402 $ (418) $ 2,718 $ 24 $ 4,421