XML 103 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of statutory to effective income tax rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal Statutory Rate 21.00% 35.00% 35.00%
Permanent differences (25.70%) 57.50% 7.70%
State taxes, net of Federal benefit 3.50% (6.60%) 6.10%
Rate change (0.60%) 370.50% (4.20%)
Foreign earnings taxed at different rates than U.S. 11.80% (40.50%) (13.50%)
Valuation allowance 81.20% (401.40%) (27.50%)
Transition tax (13.80%) 0.00% 0.00%
Net operating loss expiration and remeasurement (75.80%) 0.00% 0.00%
Transition tax (1.40%) 3.80% (1.00%)
Other 0.10% (4.60%) (3.70%)
Effective tax rate 0.30% 13.70% (1.10%)