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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Taxes at U.S. statutory rate $ 1,087 $ 4,137 $ (6,267) $ 4,482
Foreign tax provision (2,166) (1,664) (1,116) (1,914)
CARES Act 580 0 (5,234) 0
Subsidiary restructuring 0 0 (8,333) 0
Other 228 403 (414) 632
Income tax provision (benefit) $ (271) $ 2,876 $ (21,364) $ 3,200
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Taxes at U.S. statutory rate 21.00% 21.00% 21.00% 21.00%
Foreign tax provision (41.80%) (8.40%) 3.70% (9.00%)
CARES Act 11.20% 0.00% 17.60% 0.00%
Subsidiary restructuring 0.00% 0.00% 27.90% 0.00%
Other 4.40% 2.00% 1.40% 3.00%
Income tax provision (benefit) (5.20%) 14.60% 71.60% 15.00%