Schedule II - Valuation and Qualifying Accounts (Details) - Tax-related valuation allowance - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
|
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at the beginning of period | $ 33,774 | $ 28,211 | $ 8,274 |
Charged to tax expense/(benefit) | 6,814 | 5,557 | 19,962 |
Purchase accounting adjustments | 269 | 0 | 0 |
Impact of foreign currency exchange rate | 0 | 6 | (25) |
Balance at the end of period | $ 40,857 | $ 33,774 | $ 28,211 |