Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
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| Income Tax Contingency [Line Items] | |||
| Effective Income Tax Rate Percentage Expense (Benefit) | (86.40%) | (19.20%) | |
| Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount | $ 1,500 | ||
| Deferred Income Tax Assets, Net | 73,827 | $ 77,760 | $ 78,849 |
| 8888 Foreign Governments [Member] | |||
| Income Tax Contingency [Line Items] | |||
| Deferred Income Tax Assets, Net | $ 14,800 | ||
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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