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Income Taxes - Tax Rate Reconciliation (Details) | 9 Months Ended
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Sep. 30, 2019
Income Taxes |
Federal income tax benefit at statutory rate | 21.00%
Effect of: |
Tax effects of FX gains and losses | 39.30%
Change in valuation allowance | 15.10%
Foreign rate differential | 1.80%
Return to provision true up | 0.30%
State income tax net of federal benefit | (1.80%)
Withholding tax | (4.50%)
Increase in unrecognized tax benefits (FIN 48) | (30.80%)
Tax effects of foreign operations | (84.80%)
Others | 2.40%
Effective tax rate (expense) | (42.00%)

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