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Income Taxes - Summary of Net Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2019 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | $ 216,639
Australia |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 9,589
Germany |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 16,768
Japan |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 330
Luxembourg |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 86
Netherlands |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 14,165
Other |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 57,567
United Kingdom |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 10,854
United States - Federal and various states |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | $ 107,280

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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