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Income Taxes - Reconciliation of Expected Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of the expected income tax expense on income (loss) before income taxes using the statutory federal income tax                      
Expected income tax expense at 35%                 $ (10,274) $ (21,107) $ (7,389)
Foreign tax rate differential                 (2,914) 5,932 1,769
Foreign tax differences                 (5,610) (4,828) 4,104
State and local taxes                 116 28 41
Nondeductible expenses                 4,308 (259) 578
Change in U.S. tax rate                 77,410 0 0
Expired Capital Loss                 1,114 1,321 15,950
Valuation allowance:                      
Valuation allowance on expiring capital losses                 (1,114) (1,321) (15,950)
Valuation allowance on operations                 (63,012) 24,655 4,941
Total income tax expense $ (3,646) $ 1,686 $ 2,402 $ (418) $ (1,444) $ 3,316 $ 2,256 $ 293 $ 24 $ 4,421 $ 4,044