XML 125 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Reconciliation of Unrecognized Tax Benefits, Excluding Potential Interest and Penalties) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 14,565 $ 5,883
Gross increases - current period tax positions 2,583 7,056
Gross increases - tax positions in prior periods 505 3,243
Gross decreases - tax positions in prior periods 0 (375)
Foreign currency exchange (142) 467
Lapse of statute of limitations (7,710) (1,709)
Ending balance $ 9,801 $ 14,565