Summary of Significant Accounting Policies - Other Expense (Income) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Accounting Policies [Abstract] | |||
Foreign currency (gains) losses | $ (33) | $ 557 | $ (253) |
Tax indemnification expense (income), net | 10,635 | (2,855) | (8,367) |
Interest income | 686 | 167 | 18 |
Arbitration award | (3,453) | 0 | 0 |
Other income | (242) | 0 | 0 |
Total other expense (income) | $ 6,221 | $ (2,465) | $ (8,638) |
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- Definition Represents the tax indemnification income (loss) earned during the period. No definition available.
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- References No definition available.
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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