XML 84 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Contingency [Line Items]    
Provision for income taxes $ (4,558) $ (3,673)
(Loss) income before income taxes (6,021) 53,115
Benefit (expense) of change in accounting method   $ 9,100
Unrecognized tax benefit 8,200  
Net tax benefit from unrecognized tax benefits, if recognized 7,600  
Undistributed earnings of foreign subsidiaries $ 117,100  
Costa Rica | Tax holiday through December 31, 2026    
Income Tax Contingency [Line Items]    
Holiday tax rate 100.00%