Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Valuation Allowance [Line Items] | |||
Valuation allowance | $ 152,987 | $ 161,511 | $ 85,393 |
Foreign earnings that will be indefinitely reinvested | 32,500 | ||
Liability for income taxes associated with uncertain tax positions | 7,700 | 7,900 | |
Unrecognized tax benefits that would impact tax rate | 7,200 | 7,800 | |
Income tax interest and penalties | 6,400 | 6,300 | |
Federal | |||
Valuation Allowance [Line Items] | |||
Net operating loss carryforwards | 427,200 | 374,500 | |
State | |||
Valuation Allowance [Line Items] | |||
Net operating loss carryforwards | 235,900 | 161,200 | |
Foreign | |||
Valuation Allowance [Line Items] | |||
Net operating loss carryforwards | 54,600 | 220,100 | |
Domestic Deferred Tax Assets | |||
Valuation Allowance [Line Items] | |||
Valuation allowance | 136,600 | 104,100 | |
Foreign Deferred Tax Assets | |||
Valuation Allowance [Line Items] | |||
Valuation allowance | $ 16,400 | $ 57,400 |
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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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