Income taxes line items.

No definition available.

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- Definition

Tax cuts and jobs act of 2017 change in tax rate income tax expense benefit.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

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-Publisher FASB
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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- Definition

Amount of expense 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.

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-Publisher FASB
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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income Taxes [Line Items]
Deferred tax assets and liabilities related to revaluation		$ 34,800
U.S. federal NOLs	$ 108,172
U.S. state NOLs	128,912
Non-U.S NOLs	38,603
Uncertain tax positions, interest and penalties recognized	13	$ 2	$ 95
State and Local Jurisdiction
Income Taxes [Line Items]
NOLs carry forwards indefinitely	21,524
Foreign Tax Authority
Income Taxes [Line Items]
NOLs carry forwards indefinitely	$ 618