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Income Taxes | 9 Months Ended
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Sep. 30, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes Income tax benefit was $4.2 million and $2.0 million for the three and nine months ended September 30, 2019, respectively, which were primarily driven by an income tax benefit of approximately $6.3 million related to the debt transactions described in Note 6, "Debt", partially offset by the level of pre-tax income, non-deductible expenses, foreign taxes and taxes related to foreign sourced income. Income tax benefit was $1.0 million and $5.3 million for the three and nine months ended September 30, 2018, respectively, as a result of the reduction in the Company's estimate of its one-time transition tax determined in accordance with the Tax Cuts and Jobs Act of 2017 by $24.5 million, resulting in a net $14.8 million benefit after consideration of the Company's net operating loss carryforwards. The Company's estimate was finalized at December 31, 2018. The tax benefit was partially offset by the level of pre-tax income, non-deductible expenses, foreign taxes and taxes related to foreign sourced income.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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