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Prior Periods' Financial Statement Revision Prior Periods' Financial Statement Revision (Tables)
 12 Months Ended
Dec. 31, 2019
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
 
 
Year Ended December 31, 2018
 
 
As Originally Reported
 
Adjustment
 
As Revised
Cost of sales (exclusive of depreciation and amortization)
 
$
588,205

 
$
976

 
$
589,181

Income (loss) from operations
 
(178,888
)
 
(976
)
 
(179,864
)
Loss before (provision) benefit for income taxes and share of net income from joint venture
 
(261,034
)
 
(976
)
 
(262,010
)
Income tax benefit (expense)
 
10,957

 
2,456

 
13,413

Income (loss) from continuing operations
 
(264,467
)
 
1,480

 
(262,987
)
Net income (loss)
 
(264,467
)
 
1,480

 
(262,987
)
Foreign currency translation gain (loss)
 
(13,880
)
 
271

 
(13,609
)
Comprehensive income (loss)
 
(278,347
)
 
1,751

 
(276,596
)
Basic net income (loss) per share
 
$
(8.35
)
 
$
0.05

 
$
(8.30
)
Diluted net income (loss) per share
 
$
(8.35
)
 
$
0.05

 
$
(8.30
)
The following table presents the effect of the correction of the misstatements on the Consolidated Balance Sheet as of December 31, 2018.
 
 
As of December 31, 2018
 
 
As Originally Reported
 
Adjustment
 
As Revised
Inventories
 
$
122,615

 
$
(1,690
)
 
$
120,925

Income tax receivable
 
946

 
1,331

 
2,277

Other current assets
 
21,901

 
(309
)
 
21,592

Total current assets
 
296,871

 
(668
)
 
296,203

Total assets
 
1,501,570

 
(668
)
 
1,500,902

Deferred tax liabilities
 
93,482

 
(1,644
)
 
91,838

Total liabilities
 
1,083,275

 
(1,644
)
 
1,081,631

Additional paid-in capital
 
511,545

 
(2,890
)
 
508,655

Accumulated deficit
 
(62,046
)
 
3,555

 
(58,491
)
Accumulated other comprehensive income (loss)
 
(31,625
)
 
311

 
(31,314
)
Total stockholders' equity
 
418,295

 
976

 
419,271

Total liabilities and stockholders' equity
 
1,501,570

 
(668
)
 
1,500,902

The following table presents the effect of the correction of the misstatements on the Consolidated Statements of Stockholders’ Equity.
 
 
As Originally Reported
 
Adjustment
 
As Revised
As of and for the year ended December 31, 2017
 
 
 
 
 
 
Net income (loss)
 
$
163,052

 
$
(815
)
 
$
162,237

Retained earnings
 
211,080

 
(815
)
 
210,265

Foreign currency translation gain (loss)
 
22,094

 
40

 
22,134

Accumulated other comprehensive income (loss)
 
(17,745
)
 
40

 
(17,705
)
Total stockholders' equity
 
486,104

 
(775
)
 
485,329

 
 
 
 
 
 
 
As of and for the year ended December 31, 2018
 
 
 
 
 
 
Additional paid-in capital
 
$
511,545

 
$
(2,890
)
 
$
508,655

Net income (loss)
 
$
(264,467
)
 
$
1,480

 
$
(262,987
)
Accumulated deficit
 
(62,046
)
 
3,555

 
(58,491
)
Foreign currency translation gain (loss)
 
(13,880
)
 
271

 
(13,609
)
Accumulated other comprehensive income (loss)
 
(31,625
)
 
311

 
(31,314
)
Total stockholders' equity
 
418,295

 
976

 
419,271

The following table presents the effect of the correction of the misstatements on the Consolidated Statements of Cash Flows.
 
 
Year Ended December 31, 2017
 
 
As Originally Reported
 
Adjustment
 
As Revised
Net income (loss)
 
$
163,052

 
$
(815
)
 
$
162,237

Changes in operating assets and liabilities, net of acquisitions:
 
 
 
 
 
 
Inventories
 
(10,278
)
 
1,334

 
(8,944
)
Other
 
(1,076
)
 
(519
)
 
(1,595
)
 
 
Year Ended December 31, 2018
 
 
As Originally Reported
 
Adjustment
 
As Revised
Net income (loss)
 
$
(264,467
)
 
$
1,480

 
$
(262,987
)
Deferred income taxes
 
(20,758
)
 
(1,644
)
 
(22,402
)
Changes in operating assets and liabilities, net of acquisitions:
 
 
 
 
 
 
Inventories
 
(16,872
)
 
664

 
(16,208
)
     Income taxes receivable and payable, net
 
40,946

 
(1,331
)
 
39,615

Other
 
(1,310
)
 
831

 
(479
)
 
As Originally Reported
 
Adjustment
 
As Revised
Third Quarter 2019
 
 
 
 
 
Net sales
$
213,897

 
$
—

 
$
213,897

Cost of sales (exclusive of depreciation and amortization)
160,816

 
258

 
161,074

Net income (loss)
(5,597
)
 
(258
)
 
(5,855
)
Comprehensive income (loss)
(17,988
)
 
12

 
(17,976
)
Basic net income (loss) per common share
$
(0.13
)
 
$
(0.01
)
 
$
(0.14
)
Diluted net income (loss) per common share
$
(0.13
)
 
$
(0.01
)
 
$
(0.14
)
Second Quarter 2019
 
 
 
 
 
Net sales
$
221,666

 
$
—

 
$
221,666

Cost of sales (exclusive of depreciation and amortization)
163,513

 
586

 
164,099

Net income (loss)
(6,697
)
 
(586
)
 
(7,283
)
Comprehensive income (loss)
(15,093
)
 
(649
)
 
(15,742
)
Basic net income (loss) per common share
$
(0.16
)
 
$
(0.01
)
 
$
(0.17
)
Diluted net income (loss) per common share
$
(0.16
)
 
$
(0.01
)
 
$
(0.17
)
First Quarter 2019
 
 
 
 
 
Net sales
$
213,256

 
$
—

 
$
213,256

Cost of sales (exclusive of depreciation and amortization)
161,269

 
918

 
162,187

Net income (loss)
(18,600
)
 
(918
)
 
(19,518
)
Comprehensive income (loss)
(21,194
)
 
(859
)
 
(22,053
)
Basic net income (loss) per common share
$
(0.44
)
 
$
(0.03
)
 
$
(0.47
)
Diluted net income (loss) per common share
$
(0.44
)
 
$
(0.03
)
 
$
(0.47
)

 
As Originally Reported
 
Adjustment
 
As Revised
Fourth Quarter 2018
 
 
 
 
 
Net sales
$
199,477

 
$
—

 
$
199,477

Cost of sales (exclusive of depreciation and amortization)
156,713

 
210

 
156,923

Net income (loss)
(220,189
)
 
2,765

 
(217,424
)
Comprehensive income (loss)
(219,560
)
 
2,821

 
(216,739
)
Basic net income (loss) per common share
$
(5.25
)
 
$
0.07

 
$
(5.18
)
Diluted net income (loss) per common share
$
(5.25
)
 
$
0.07

 
$
(5.18
)
Third Quarter 2018
 
 
 
 
 
Net sales
$
205,683

 
$
—

 
$
205,683

Cost of sales (exclusive of depreciation and amortization)
156,408

 
102

 
156,510

Net income (loss)
(13,784
)
 
(102
)
 
(13,886
)
Comprehensive income (loss)
(17,977
)
 
(157
)
 
(18,134
)
Basic net income (loss) per common share
$
(0.48
)
 
$
—

 
$
(0.48
)
Diluted net income (loss) per common share
$
(0.48
)
 
$
—

 
$
(0.48
)
Second Quarter 2018
 
 
 
 
 
Net sales
$
196,349

 
$
661

 
$
197,010

Cost of sales (exclusive of depreciation and amortization)
148,640

 
948

 
149,588

Net income (loss)
(24,511
)
 
(806
)
 
(25,317
)
Comprehensive income (loss)
(40,292
)
 
(541
)
 
(40,833
)
Basic net income (loss) per common share
$
(0.89
)
 
$
(0.02
)
 
$
(0.91
)
Diluted net income (loss) per common share
$
(0.89
)
 
$
(0.02
)
 
$
(0.91
)
First Quarter 2018
 
 
 
 
 
Net sales
$
169,148

 
$
(661
)
 
$
168,487

Cost of sales (exclusive of depreciation and amortization)
126,444

 
(284
)
 
126,160

Net income (loss)
(5,983
)
 
(377
)
 
(6,360
)
Comprehensive income (loss)
(518
)
 
(372
)
 
(890
)
Basic net income (loss) per common share
$
(0.22
)
 
$
(0.01
)
 
$
(0.23
)
Diluted net income (loss) per common share
$
(0.22
)
 
$
(0.01
)
 
$
(0.23
)