Deferred Tax Assets, Additional Tax Credit Carryforwards Not Subject to Expiration

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- Definition

Deferred Tax Assets Tax Credit Carry Forwards Not Subject To Expiration

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No definition available.

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- Definition

Operating Loss Carryforwards, US Federal

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- Definition

Tax Cuts And Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit)

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- Definition

Tax Cuts And Jobs Act of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense

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No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards.

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-Name Accounting Standards Codification
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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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.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Impact of deemed repatriation under US Tax Reform	$ 0	$ 7,694	$ 0
Tax cuts and jobs act of 2017, incomplete accounting, provisional income tax expense (benefit)		500
Valuation allowance for deferred tax assets	27,263	22,439	20,300
Net change in the total valuation allowance	4,800	2,100
Tax credit carry forward, valuation allowance	6,200
Deferred tax liabilities, undistributed foreign earnings	4,900	3,100
Unrecognized tax benefit, potentially expire in 2019	1,300
Total unrecognized tax benefits net of potential benefits	21,400	23,700	26,600
Interest and penalties recognized as an expense	1,300	900	$ 100
Total accrued interest and penalties	1,100	2,400
Provision for income taxes
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Net change in the total valuation allowance	5,600	500
Other Comprehensive Income
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Net change in the total valuation allowance	800	1,600
Foreign Country
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Ireland subsidiaries additional tax credit carryforward for income tax	4,000	4,500
Other non-U.S subsidiaries operating loss carryforwards for income tax	72,900	77,200
Other non-U.S subsidiaries tax credit carryforwards for income tax	4,900	4,800
Foreign Country \| Tax Year 2019 to 2025
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Additional operating loss carryforward	4,700	4,700
Foreign Country \| Tax Year 2026 to 2035
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Additional operating loss carryforward	3,200	$ 0
United States
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
U.S. Federal net operating loss carry forwards currently available for offset	2,200
Alternative minimum tax credit carry forwards	400
Business credit carry forwards that are available to offset	300
United States \| Federal NOL's
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Additional operating loss carryforward	15,089
U.S. federal net operating loss carry forwards	12,900
Tax credit carry forward	21,900
United States \| Tax Year 2018 to 2020 \| Federal NOL's
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
U.S. federal net operating loss carry forwards	4,900
United States \| Tax Year 2021 to 2025 \| Federal NOL's
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
U.S. federal net operating loss carry forwards	7,500
United States \| Tax Year 2026 to 2035 \| Federal NOL's
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
U.S. federal net operating loss carry forwards	500
United States \| State NOL's
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Additional operating loss carryforward	$ 32,622