Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Benefit) (Details)

v3.19.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current provision (benefit):                      
Federal                 $ 289 $ (323) $ 47
State                 211 (136) 227
Foreign                 10,473 12,485 15,184
Total current provision                 10,973 12,026 15,458
Deferred benefit:                      
Federal                 (6,924) (9,173) (53,395)
State                 (331) (60) (2,070)
Foreign                 (650) (7,680) (4,904)
Total deferred benefit                 (7,905) (16,913) (60,369)
Total income tax provision (benefit) $ 1,203 $ 2,852 $ 3,722 $ (4,709) $ (15,880) $ 4,153 $ 4,024 $ 2,816 $ 3,068 $ (4,887) $ (44,911)