Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
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