XML 115 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Income before income tax, Domestic and Foreign (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax [Line Items]      
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates $ (88,402) $ 20,867 $ (88,669)
Domestic Tax Authority      
Income Tax [Line Items]      
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates (73,227) (17,491) (76,960)
Non-U.S.      
Income Tax [Line Items]      
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates $ (15,175) $ 38,358 $ (11,709)