XML 76 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Income before income tax, Domestic and Foreign (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax [Line Items]      
Loss from continuing operations before income taxes, equity in affiliates $ 87,078 $ (49,716) $ (17,416)
Domestic Tax Authority      
Income Tax [Line Items]      
Loss from continuing operations before income taxes, equity in affiliates 48,053 (16,661) 23,180
Foreign Tax Authority      
Income Tax [Line Items]      
Loss from continuing operations before income taxes, equity in affiliates $ 39,025 $ (33,055) $ (40,596)