Income Taxes - Changes in Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
7 Months Ended | 12 Months Ended |
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Dec. 31, 2016 |
Dec. 31, 2017 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||
Balance at beginning of period | $ 303 | $ 267 |
Additions for tax positions related to the current fiscal period | 8 | 11 |
Additions for tax positions related to prior years | 0 | 188 |
Decreases for tax positions related to prior years | (11) | 0 |
Impact of foreign exchange fluctuation | 0 | 10 |
Settlements | 0 | (198) |
Reductions related to the expiration of statutes of limitations | (33) | (122) |
Balance at end of period | $ 267 | $ 156 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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