• Filing Date: 2020-08-04
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]    
Uncertain tax positions liability increase $ 8  
Cumulative book losses in foreign subsidiaries   $ 134,379
Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carry-forwards   125,756
State    
Operating Loss Carryforwards [Line Items]    
Net operating loss carry-forwards   $ 172,993