• Filing Date: 2020-11-03
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]    
Uncertain tax positions liability increase $ 4,500  
Cumulative book losses in foreign subsidiaries   $ (134,379)
Federal [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carry-forwards   125,756
State [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carry-forwards   $ 172,993