Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Current provision (benefit):                    
Federal                 $ (2,046) $ 289
State                 (174) 211
Foreign                 15,679 10,473
Total current provision                 13,459 10,973
Deferred benefit:                    
Federal                 9 (6,924)
State                 10 (331)
Foreign                 (3,952) (650)
Total deferred benefit                 (3,933) (7,905)
Total income tax provision (benefit) $ 1,771 $ 4,308 $ 3,317 $ 130 $ 1,203 $ 2,852 $ 3,722 $ (4,709) $ 9,526 $ 3,068