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v3.20.1

Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2020
Income Tax Disclosure [Abstract] |
Summary of Supplemental Balance Sheet Information Related to Deferred Tax Assets | Supplemental balance sheet information related to deferred tax assets as of March 31, 2020 and December 31, 2019 is as follows:
|  | March 31, 2020 |
(In thousands) |  | Deferred Tax Assets |  |  | Valuation Allowance |  |  | Deferred Tax Assets, net |
Domestic |  | $ | 52,355 |  |  | $ | (52,355 | ) |  | $ | — |
International |  |  | 9,797 |  |  |  | (2,350 | ) |  |  | 7,447 |
Total |  | $ | 62,152 |  |  | $ | (54,705 | ) |  | $ | 7,447 |
|  | December 31, 2019 |
(In thousands) |  | Deferred Tax Assets |  |  | Valuation Allowance |  |  | Deferred Tax Assets, net |
Domestic |  | $ | 46,266 |  |  | $ | (46,266 | ) |  | $ | — |
International |  |  | 9,911 |  |  |  | (2,350 | ) |  |  | 7,561 |
Total |  | $ | 56,177 |  |  | $ | (48,616 | ) |  | $ | 7,561 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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