XML 96 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]        
Income tax expense (benefit) $ 1,133 $ (372) $ 20,343  
Deferred income tax assets, domestic 15,300 7,200    
Deferred income tax assets, foreign 7,200 6,500    
Deferred tax assets, valuation allowance 10,419 1,924    
Net increase (decrease) in total valuation allowance 8,500 (300) 700  
Unrecognized tax benefits 1,924 $ 324 $ 324 $ 324
Unrecognized tax benefits that would impact effective tax rate $ 1,900      
Minimum        
Income Taxes [Line Items]        
Tax returns examination statute of limitations period 3 years      
Maximum        
Income Taxes [Line Items]        
Tax returns examination statute of limitations period 4 years