XML 47 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Income Taxes Details 5 (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Non-current deferred tax assets $ 665 $ 673
Non-current deferred tax liabilities (421,482) (404,627)
Net deferred income tax liability $ (420,817) $ (403,954)