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

9 Months Ended

Sep. 30, 2019

Accounting Policies [Abstract]

Summary of Error Corrections and Prior Periods Adjustments

	Three Months Ended										Nine Months Ended
	September 30, 2018										September 30, 2018
	As Previously Reported				Adjustment			As Restated				As Previously Reported			Adjustment			As Restated
Condensed Consolidated Income Statements    and Note 12 Earnings per Share
Loss per share - Basic	$	(0.37	)					$	(0.37	)		$	(0.21	)	$	(0.11	)	$	(0.32	)
Loss per share - Diluted		(0.37	)						(0.37	)			(0.21	)		(0.11	)		(0.32	)
Condensed Consolidated Statements of    Comprehensive Income (Loss)
Foreign currency translation gain (loss), net    of tax	$	4,282		$		31		$	4,313			$	(12,898	)	$	2,882		$	(10,016	)
Other comprehensive income (loss), net of tax		21,929				31			21,960				801			2,882			3,683
Comprehensive income (loss)		21,266				31			21,297				18,590			2,882			21,472
	Nine Months Ended
	September 30, 2018
	As Previously Reported				Adjustment			As Restated
Condensed Consolidated Statement of Shareholders' Equity
Cumulative Translation Adjustment:
Net foreign currency translation adjustment	$	(12,898	)	$		2,882		$	(10,016	)
Cumulative translation adjustment balance    at September 30, 2018		(88,264	)			2,882			(85,382	)
Retained Earnings:
European non-controlling redeemable equity    translation adjustment		2,882				(2,882	)	—
Retained earnings balance at September 30, 2018		380,875				(2,882	)		377,993
Total Shareholders' Equity:
Net foreign currency translation adjustment		(12,898	)			2,882			(10,016	)
European non-controlling redeemable equity    translation adjustment		2,882				(2,882	)	—
Total shareholders' equity balance at September 30, 2018		381,108							381,108