XML 170 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Tax Cuts and Jobs Act (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Provisional income tax benefit     $ 2,800
Mandatory deemed repatriation of foreign earnings     3,800
Measurement period adjustment, income tax benefit   $ 700  
Transition tax   600  
Pre-tax loss carryforwards $ 37,000 37,000  
Operating loss carryforwards, subject to expiration 900 900  
Deferred tax asset valuation allowance (13,254) (13,254) (11,114)
Increase (decrease) in the valuation allowance   $ 2,100 (4,200)
Provisional liability     3,200
Undistributed earnings of foreign subsidiaries     $ 23,900
Foreign earnings repatriated 63,000    
Taxes on foreign earnings repatriated $ 1,000