Income tax.

No definition available.

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- Definition

Tax expense benefit recognized due to valuation allowances and french business tax.

+ References

No definition available.

+ Details

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- Definition

The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns including potential interest and penalties as of the balance sheet date.

+ References

No definition available.

+ Details

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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- Definition

Tax year being audited in the income tax examination, in CCYY format.

+ References

No definition available.

+ Details

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- Details

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Income Taxes - Additional Information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Income Tax [Line Items]
Effective income tax rate (as percent)	(15.40%)	36.70%	(62.40%)	38.60%
U.S. Federal statutory rate (as percent)	21.00%		21.00%
Tax benefit recognized due to valuation allowances and French business tax	$ 0		$ 0
Gross unrecognized tax benefits	$ 70,300,000		$ 70,300,000		$ 69,500,000
Earliest Tax Year
Income Tax [Line Items]
Income tax examination year under examination			2013
Latest Tax Year
Income Tax [Line Items]
Income tax examination year under examination			2020