XML 13 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Income tax (benefit) provision $ (659) $ 6,337
Effective tax rate 5.50% 46.90%
Additional unrecognized tax benefits $ 4,361  
Net discrete tax benefits   $ 2,417
Operating Loss Carryforwards [Line Items]    
Valuation allowances 25,845  
Recognition of unrecognized tax benefit upon which the effective rate would change 14,532  
United States    
Operating Loss Carryforwards [Line Items]    
Valuation allowances 1,378  
Foreign    
Operating Loss Carryforwards [Line Items]    
Valuation allowances $ 24,467