Basis of Presentation and Organization Recent Accounting Pronouncements (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
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Item Effected [Line Items] | |||
Accrued Income Taxes, Current | $ 22,763 | $ 19,337 | $ 19,107 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ 14,085 | ||
Accounting Standards Update 2016-16 [Member] | |||
Item Effected [Line Items] | |||
Accrued Income Taxes, Current | 0 | ||
Accounting Standards Update 2017-12 [Member] | |||
Item Effected [Line Items] | |||
Accrued Income Taxes, Current | 0 | ||
Difference between Revenue Guidance in Effect before and after Topic 606 | ASU 2014-09 | |||
Item Effected [Line Items] | |||
Accrued Income Taxes, Current | $ 230 | ||
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | |||
Item Effected [Line Items] | |||
Accrued Income Taxes, Current | $ 19,107 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. 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 Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. No definition available.
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