Discrete Tax Expense

No definition available.

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- Definition

Estimated Annual Effective Tax Rate

+ References

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- 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.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Income Tax Contingency [Line Items]
Effective tax rate (benefit) expense			50.10%	(74.40%)
Estimated annual effective tax benefit rate			25.30%	19.70%
Discrete tax expense			$ 3,100
Discrete net benefits	$ 178	$ 21,143	(3,007)	$ 25,001
Income taxes paid, including foreign withholding taxes			16,483	24,459
Taxes payable	$ 193		193		$ 1,508
Share-based Payment Arrangement
Income Tax Contingency [Line Items]
Discrete net benefits				18,400
Foreign Country
Income Tax Contingency [Line Items]
Income taxes paid, including foreign withholding taxes			$ 11,500	$ 16,500