XML 52 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Sources of Income (Loss) Before Taxes and Components of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Sources of income (loss) before income taxes                      
Domestic                 $ (59,212) $ (12,487) $ (41,246)
Foreign                 (8,468) (16,866) (19,060)
Loss before income taxes                 (67,680) (29,353) (60,306)
Current:                      
Federal                 0 (166) 0
State and local                 65 116 28
Foreign                 8,905 5,494 5,574
Deferred:                      
Federal                 (346) (1,263) 0
Foreign                 (5,906) (4,157) (1,181)
Total income tax expense $ (587) $ 2,079 $ 154 $ 1,072 $ (3,646) $ 1,686 $ 2,402 $ (418) $ 2,718 $ 24 $ 4,421