XML 75 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes, equity in non-consolidated affiliates and noncontrolling interest $ 21,647 $ (80,407) $ 87,078
Tax expense (benefit) using U.S. statutory income tax rate 4,546 (16,886) 30,477
State and foreign taxes 1,194 (2,988) 8,863
Non-deductible stock-based compensation 3,823 1,512 1,441
Other non-deductible expense 709 10,091 (220)
Change to valuation allowance (2,830) 49,482 (103,212)
Effect of the difference in U.S. federal and local statutory rates 1,422 (152) (2,939)
Impact of tax reform 0 0 (100,472)
Noncontrolling interests (3,566) (2,674) (4,413)
Impact of foreign operations 3,646 1,711 (2,453)
Adjustment to deferred tax balances 0 (8,865) 0
Other, net 1,589 372 4,864
Income tax provision (benefit) $ 10,533 $ 31,603 $ (168,064)
Effective income tax rate 48.70% (39.30%) (193.00%)