XML 250 R80.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Pre-Tax Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
US $ (27,528) $ (47,574) $ (36,202)
Non US 121,685 138,365 161,784
Total $ 94,157 $ 90,791 $ 125,582