Income Taxes Schedule Of Income Before Income Tax Domestic And Foreign (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Schedule Of Income Before Income Tax Domestic And Foreign [Line Items] | |||
Income (Loss) from Continuing Operations before Income Taxes, Domestic | $ (61,893) | $ 16,405 | $ 42,580 |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 29,409 | (49,257) | (76,578) |
Loss before income taxes | $ (32,484) | $ (32,852) | $ (33,998) |
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- Definition Schedule Of Income Before Income Tax Domestic And Foreign Line Items No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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