Nature of Operations and Presentation of Condensed Consolidated Financial Statements (Tables)

6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Summary of Error Corrections and Prior Period Adjustments

	Three Months Ended									Six Months Ended
	June 30, 2018									June 30, 2018
	As Previously Reported			Adjustment			As Restated			As Previously Reported			Adjustment			As Restated
Condensed Consolidated Income Statements and Note 12 Earnings per Share
Earnings (loss) per share - Basic	$	0.09		$	(0.11	)	$	(0.02	)	$	0.16		$	(0.11	)	$	0.05
Earnings (loss) per share - Diluted		0.09			(0.11	)		(0.02	)		0.16			(0.11	)		0.05
Condensed Consolidated Statements of Comprehensive Income (Loss)
Foreign currency translation gain (loss), net of tax	$	(38,084	)		2,851			(35,233	)	$	(17,180	)		2,851			(14,329	)
Other comprehensive income (loss), net of tax		(56,029	)		2,851			(53,178	)		(21,128	)		2,851			(18,277	)
Comprehensive income (loss)		(47,894	)		2,851			(45,043	)		(2,676	)		2,851			175
	Six Months Ended
	June 30, 2018
	As Previously Reported			Adjustment			As Restated
Condensed Consolidated Statement of Shareholders' Equity
Cumulative Translation Adjustment:
Net foreign currency translation adjustment	$	(17,180	)	$	2,851		$	(14,329	)
Cumulative translation adjustment balance at June 30, 2018		(92,546	)		2,851			(89,695	)
Retained Earnings:
European non-controlling redeemable equity translation adjustment		2,851			(2,851	)	—
Retained earnings balance at June 30, 2018		392,316			(2,851	)		389,465
Total Shareholders' Equity:
Net foreign currency translation adjustment	$	(17,180	)	$	2,851		$	(14,329	)
European non-controlling redeemable equity translation adjustment		2,851			(2,851	)	—
Total shareholders' equity balance at June 30, 2018		369,372						369,372