Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Unfavorable impact to gross U.S. deferred tax assets   $ 30,600,000
Increase in valuation allowance $ 32,100,000 $ 30,600,000
Federal 180,100,000  
State 113,700,000  
Foreign 13,600,000  
NOLs with indefinite carryforward period 88,400,000  
Undistributed earnings and profits $ 0