Income Taxes (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
|
Income Tax Disclosure [Abstract] | |||
Income tax provision (benefit) | $ 4,709,000 | $ (2,816,000) | |
Unrecognized tax benefits | 8,500,000 | $ 8,700,000 | |
Unrecognized tax benefits, income tax penalties and interest accrued | $ 6,700,000 | 6,500,000 | |
Income Tax Contingency [Line Items] | |||
Income tax benefit due to the Tax Act | 4,600,000 | ||
Impact due to repatriation charge | 0 | ||
Repatriation charge | $ 18,500,000 |
X | ||||||||||
- Definition Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Liability, Income Tax Benefit No definition available.
|
X | ||||||||||
- Definition Tax Cuts and Jobs Act, Income Tax Expense (Benefit) No definition available.
|
X | ||||||||||
- Definition Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|