Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Income Tax Provision Table

	Year Ended December 31,
	2019			2018			2017
	(In Thousands)
Current
Federal	$	—		$	—		$	(651	)
State	1,855			1,465			799
Foreign	4,606			5,430			3,943
	6,461			6,895			4,091
Deferred
Federal	(161		)	(79		)	394
State	(406		)	(153		)	(648		)
Foreign	270			(364		)	(3,086		)
	(297		)	(596		)	(3,340		)
Total tax provision	$	6,164		$	6,299		$	751

Effective Income Tax Rate Reconciliation Table

	Year Ended December 31,
	2019			2018			2017
	(In Thousands)
Income tax provision (benefit) computed at statutory federal income tax rates	$	(30,266	)	$	(7,650	)	$	(15,415	)
State income taxes (net of federal benefit)	(905		)	55			1,664
Impact of international operations	1,933			14,477			10,847
Impact of U.S. tax law change	—			(2,510		)	55,813
Impact of noncontrolling interest	2,220			5,204			5,151
Valuation allowance	31,395			(7,443		)	(63,635		)
Other	1,787			4,166			6,326
Total tax provision	$	6,164		$	6,299		$	751

Domestic and Foreign Income Before Tax Table

	Year Ended December 31,
	2019			2018			2017
	(In Thousands)
Domestic	$	(160,877	)	$	(44,957	)	$	(29,419	)
International	16,754			8,531			(14,624		)
Total	$	(144,123	)	$	(36,426	)	$	(44,043	)

Unrecognized Tax Benefit Liability Rollforward Table

	Year Ended December 31,
	2019			2018			2017
	(In Thousands)
Gross unrecognized tax benefits at beginning of period	$	328		$	530		$	857
Lapse in statute of limitations	(191		)	(202		)	(327		)
Gross unrecognized tax benefits at end of period	$	137		$	328		$	530

Deferred Tax Assets and Liabilities Table

	December 31,
	2019			2018
	(In Thousands)
Net operating losses	$	121,998		$	100,910
Accruals	23,991			9,396
Depreciation and amortization for book in excess of tax expense	36,658			35,242
All other	19,766			14,581
Total deferred tax assets	202,413			160,129
Valuation allowance	(161,911		)	(129,034		)
Net deferred tax assets	$	40,502		$	31,095

	December 31,
	2019		2018
	(In Thousands)
Right of use asset	$	11,983	$	—
Depreciation and amortization for tax in excess of book expense	23,273		31,999
All other	8,210		2,325
Total deferred tax liability	43,466		34,324
Net deferred tax liability	$	2,964	$	3,229