Income Taxes Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
Tax Credit Carryforward [Line Items] | |||
Income Tax Examination, Penalties and Interest Accrued | $ 900 | $ 1,100 | |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 1,239 | 5,727 | $ 51,177 |
Domestic Tax Authority [Member] | |||
Tax Credit Carryforward [Line Items] | |||
Operating Loss Carryforwards | 269,300 | ||
Tax Credit Carryforward, Amount | 41,800 | ||
Federal Alternative Minimum Tax Credit Carryforward | 300 | ||
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 11,300 | $ 51,200 | |
State and Local Jurisdiction [Member] | |||
Tax Credit Carryforward [Line Items] | |||
Operating Loss Carryforwards | 86,400 | ||
Tax Credit Carryforward, Amount | 86,300 | ||
Foreign Tax Authority [Member] | |||
Tax Credit Carryforward [Line Items] | |||
Operating Loss Carryforwards | 11,700 | ||
Tax Credit Carryforward, Amount | 5,700 | ||
Deferred Tax Assets, Other Tax Carryforwards | $ 24,500 |
X | ||||||||||
- Definition Federal Alternative Minimum Tax Credit Carryforward No definition available.
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|