Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Valuation Allowance [Line Items] | ||||
Valuation allowance | $ 161,511 | $ 85,393 | $ 43,269 | $ 53,199 |
Foreign earnings that will be indefinitely reinvested | 18,500 | |||
Liability for income taxes associated with uncertain tax positions | 7,900 | 8,700 | ||
Unrecognized tax benefits that would impact tax rate | 7,800 | 8,200 | ||
Income tax interest and penalties | 6,300 | 6,500 | $ 6,100 | |
Federal | ||||
Valuation Allowance [Line Items] | ||||
Net operating loss carryforwards | 374,500 | 283,500 | ||
State | ||||
Valuation Allowance [Line Items] | ||||
Net operating loss carryforwards | 161,200 | 146,200 | ||
Foreign | ||||
Valuation Allowance [Line Items] | ||||
Net operating loss carryforwards | 220,100 | 124,000 | ||
Domestic Deferred Tax Assets | ||||
Valuation Allowance [Line Items] | ||||
Valuation allowance | 104,100 | 59,400 | ||
Foreign Deferred Tax Assets | ||||
Valuation Allowance [Line Items] | ||||
Valuation allowance | $ 57,400 | $ 26,000 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. 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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