$ASPS
ALTISOURCE PORTFOLIO SOLUTIONS S.A. Stock $asps

$asps Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-K Financial Statement

#000146241820000016 Filed on March 05, 2020

Income Statement

Concept	2018 Q4	2018 Q3	2018 Q2
Revenue	$217.6M	$204.6M	$218.6M
YoY Change	0.73%	-12.94%	-12.82%
Cost Of Revenue	$164.2M	$147.6M	$163.2M
YoY Change	1.61%	-15.62%	-11.97%
Gross Profit	$53.45M	$57.00M	$55.35M
YoY Change	-1.83%	-5.14%	-15.23%
Gross Profit Margin	24.56%	27.86%	25.33%
Selling, General & Admin	$34.70M	$46.33M	$42.92M
YoY Change	-2.25%	-0.63%	-18.19%
% of Gross Profit	64.92%	81.29%	77.55%
Research & Development		$10.23M	$10.85M
YoY Change		-1.53%	-0.81%
% of Gross Profit		17.95%	19.61%
Depreciation & Amortization	$13.20M	$14.30M	$15.90M
YoY Change	-23.7%	-16.37%	-13.11%
% of Gross Profit	24.7%	25.09%	28.73%
Operating Expenses	$43.30M	$56.56M	$53.78M
YoY Change	-5.66%	-0.79%	-15.19%
Operating Profit	$10.15M	$20.92M	$12.43M
YoY Change	18.76%	55.42%	-3.09%
Interest Expense	-$15.10M	$6.725M	$7.027M
YoY Change	184.91%	20.11%	28.58%
% of Operating Profit	-148.8%	32.15%	56.55%
Other Income/Expense, Net	$300.0K	-$4.789M	-$9.355M
YoY Change	-175.0%	54.38%	1313.14%
Pretax Income	-$12.83M	$16.13M	$3.071M
YoY Change	-512.24%	55.73%	-74.75%
Income Tax	-$1.800M	$6.608M	$816.0K
% Of Pretax Income		40.97%	26.57%
Net Earnings	-$10.87M	$9.521M	$2.255M
YoY Change	-103.79%	22.6%	-76.81%
Net Earnings / Revenue	-4.99%	4.65%	1.03%
Basic Earnings Per Share	-$0.69	$0.51	$0.09
Diluted Earnings Per Share	-$0.69	$0.49	$0.09
COMMON SHARES
Basic Shares Outstanding	16.75M shares	17.03M shares	17.14M shares
Diluted Shares Outstanding	16.75M shares	17.58M shares	17.55M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$134.3M	$199.5M	$163.0M
YoY Change	-26.85%	7.95%	-10.88%
Cash & Equivalents	$58.29M	$102.9M	$84.57M
Short-Term Investments	$76.10M	$96.70M	$78.50M
Other Short-Term Assets	$9.696M	$10.65M	$10.86M
YoY Change	-4.92%	10.4%	48.94%
Inventory
Prepaid Expenses	$7.484M	$7.070M	$7.501M
Receivables	$36.47M	$46.93M	$45.43M
Other Receivables	$7.900M	$8.400M	$11.40M
Total Short-Term Assets	$201.5M	$276.4M	$243.2M
YoY Change	-25.81%	-2.42%	-16.21%
LONG-TERM ASSETS
Property, Plant & Equipment	$45.63M	$52.03M	$58.82M
YoY Change	-37.72%	-35.63%	-32.44%
Goodwill	$81.39M	$84.03M	$86.28M
YoY Change	-5.67%	-2.61%	0.0%
Intangibles
YoY Change
Long-Term Investments	$4.000M	$4.100M	$4.800M
YoY Change	-24.53%	-21.15%	-5.88%
Other Assets	$12.41M	$13.70M	$11.17M
YoY Change	21.69%	29.61%	1.55%
Total Long-Term Assets	$540.2M	$552.9M	$566.7M
YoY Change	-8.99%	76.54%	73.62%
TOTAL ASSETS
Total Short-Term Assets	$201.5M	$276.4M	$243.2M
Total Long-Term Assets	$540.2M	$552.9M	$566.7M
Total Assets	$741.7M	$829.3M	$809.9M
YoY Change	-14.27%	39.04%	31.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$27.85M	$30.07M	$13.78M
YoY Change	77.61%	145.41%	23.4%
Accrued Expenses	$27.87M	$31.21M	$26.34M
YoY Change	2.19%	8.4%	-13.78%
Deferred Revenue	$10.11M
YoY Change	3.12%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$34.44M	$41.20M
YoY Change	-100.0%	479.31%	593.02%
Total Short-Term Liabilities	$104.4M	$151.7M	$133.9M
YoY Change	-4.73%	37.89%	31.87%
LONG-TERM LIABILITIES
Long-Term Debt	$331.5M	$346.5M	$354.3M
YoY Change	-17.82%	-16.38%	-19.38%
Other Long-Term Liabilities	$9.178M	$7.866M	$9.407M
YoY Change	-25.27%	0.9%	5.63%
Total Long-Term Liabilities	$340.7M	$354.4M	$363.7M
YoY Change	-18.04%	-16.06%	-18.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$104.4M	$151.7M	$133.9M
Total Long-Term Liabilities	$340.7M	$354.4M	$363.7M
Total Liabilities	$445.0M	$506.1M	$497.6M
YoY Change	-15.26%	-4.91%	-9.51%
SHAREHOLDERS EQUITY
Retained Earnings	$590.7M	$603.3M	$596.3M
YoY Change	-5.74%	76.36%	74.39%
Common Stock	$148.1M	$144.0M	$142.0M
YoY Change	7.39%	5.24%	4.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$443.3M	$425.8M	$427.4M
YoY Change	3.91%	2.68%	2.65%
Treasury Stock Shares	9.137M shares	8.365M shares	8.386M shares
Shareholders Equity	$295.4M	$321.6M	$310.9M
YoY Change
Total Liabilities & Shareholders Equity	$741.7M	$829.3M	$809.9M
YoY Change	-14.27%	39.04%	31.34%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2018 Q2
OPERATING ACTIVITIES
Net Income	-$10.87M	$9.521M	$2.255M
YoY Change	-103.79%	22.6%	-76.81%
Depreciation, Depletion And Amortization	$13.20M	$14.30M	$15.90M
YoY Change	-23.7%	-16.37%	-13.11%
Cash From Operating Activities	$24.70M	$20.40M	$31.90M
YoY Change	30.0%	-41.04%	3.24%
INVESTING ACTIVITIES
Capital Expenditures	$300.0K	-$1.400M	-$1.500M
YoY Change	-110.0%	-22.22%	-60.53%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$15.00M
YoY Change	-100.0%
Cash From Investing Activities	$300.0K	$13.60M	-$1.500M
YoY Change	-110.71%	-855.56%	-60.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-69.60M	-15.70M	-29.00M
YoY Change	171.88%	-52.42%	-2.68%
NET CHANGE
Cash From Operating Activities	24.70M	20.40M	31.90M
Cash From Investing Activities	300.0K	13.60M	-1.500M
Cash From Financing Activities	-69.60M	-15.70M	-29.00M
Net Change In Cash	-44.60M	18.30M	1.400M
YoY Change	374.47%	-9250.0%	-151.85%
FREE CASH FLOW
Cash From Operating Activities	$24.70M	$20.40M	$31.90M
Capital Expenditures	$300.0K	-$1.400M	-$1.500M
Free Cash Flow	$24.40M	$21.80M	$33.40M
YoY Change	10.91%	-40.11%	-3.75%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018	asps	Operating Lease Rightof Use Asset Amortization OperatingLeaseRightofUseAssetAmortization	0	USD
CY2019Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3924000	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2017	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	-1311000	USD
CY2018	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	-32000	USD
CY2019	asps	Changein Accounts Payablefor Purchaseof Premisesand Equipment ChangeinAccountsPayableforPurchaseofPremisesandEquipment	-101000	USD
CY2018Q4	asps	Commitments Contingencies And Regulatory Matters CommitmentsContingenciesAndRegulatoryMatters		USD
CY2018Q4	asps	Deferred Tax Assets Tax Credit Carryforward Federaland State DeferredTaxAssetsTaxCreditCarryforwardFederalandState	314000	USD
CY2019	asps	Lease Liability Reduction From Lease Terminationsand Amendments LeaseLiabilityReductionFromLeaseTerminationsandAmendments	5844000	USD
CY2019Q4	asps	Commitments Contingencies And Regulatory Matters CommitmentsContingenciesAndRegulatoryMatters		USD
CY2019	asps	Common Stock Number Of Voting Rights CommonStockNumberOfVotingRights	1	vote
CY2017	asps	Cost Outside Fees And Services CostOutsideFeesAndServices	325459000	USD
CY2018	asps	Cost Outside Fees And Services CostOutsideFeesAndServices	278380000	USD
CY2019	asps	Cost Outside Fees And Services CostOutsideFeesAndServices	240796000	USD
CY2017	asps	Cost Real Estate Sales CostRealEstateSales	24398000	USD
CY2018	asps	Cost Real Estate Sales CostRealEstateSales	47659000	USD
CY2019	asps	Cost Real Estate Sales CostRealEstateSales	42763000	USD
CY2017	asps	Cost Reimbursable Expenses CostReimbursableExpenses	39912000	USD
CY2018	asps	Cost Reimbursable Expenses CostReimbursableExpenses	30039000	USD
CY2019	asps	Cost Reimbursable Expenses CostReimbursableExpenses	24172000	USD
CY2017	asps	Cost Technology And Telecommunications CostTechnologyAndTelecommunications	42340000	USD
CY2018	asps	Cost Technology And Telecommunications CostTechnologyAndTelecommunications	41588000	USD
CY2019	asps	Cost Technology And Telecommunications CostTechnologyAndTelecommunications	36302000	USD
CY2017	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	-297336000	USD
CY2018	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	-5791000	USD
CY2019	asps	Deferred Income Tax Expense Benefit Cash Flow Impact DeferredIncomeTaxExpenseBenefitCashFlowImpact	307339000	USD
CY2018Q4	asps	Deferred Tax Assets Gross Netof Deferred Tax Liabilities DeferredTaxAssetsGrossNetofDeferredTaxLiabilities	355840000	USD
CY2019Q4	asps	Deferred Tax Assets Gross Netof Deferred Tax Liabilities DeferredTaxAssetsGrossNetofDeferredTaxLiabilities	357185000	USD
CY2018Q4	asps	Deferred Tax Assets Non U.S. DeferredTaxAssetsNonU.S.	6161000	USD
CY2019Q4	asps	Deferred Tax Assets Non U.S. DeferredTaxAssetsNonU.S.	13980000	USD
CY2019Q4	asps	Deferred Tax Assets Tax Credit Carryforward Federaland State DeferredTaxAssetsTaxCreditCarryforwardFederalandState	189000	USD
CY2018Q4	asps	Deferred Tax Liabilities Non U.S. DeferredTaxLiabilitiesNonU.S.	1769000	USD
CY2019Q4	asps	Deferred Tax Liabilities Non U.S. DeferredTaxLiabilitiesNonU.S.	998000	USD
CY2019Q4	asps	Disposal Group Including Discontinued Operation Working Capital Adjustment DisposalGroupIncludingDiscontinuedOperationWorkingCapitalAdjustment	300000	USD
CY2017	asps	Effective Income Tax Rate Reconciliation Uncertain Taxes Percent EffectiveIncomeTaxRateReconciliationUncertainTaxesPercent	0.3016
CY2018	asps	Effective Income Tax Rate Reconciliation Uncertain Taxes Percent EffectiveIncomeTaxRateReconciliationUncertainTaxesPercent	1.1418
CY2019	asps	Effective Income Tax Rate Reconciliation Uncertain Taxes Percent EffectiveIncomeTaxRateReconciliationUncertainTaxesPercent	0.3960
CY2020Q1	asps	Entity Treasury Stocks EntityTreasuryStocks	9893745	shares
CY2018Q4	asps	Escrow Deposit And Trust Account EscrowDepositAndTrustAccount	23600000	USD
CY2019Q4	asps	Escrow Deposit And Trust Account EscrowDepositAndTrustAccount	12300000	USD
CY2017	asps	Income Tax Expense Benefit Continuing Operations Foreign Income Tax Reserves IncomeTaxExpenseBenefitContinuingOperationsForeignIncomeTaxReserves	10500000	USD
CY2018Q3	asps	Income Tax Expense Benefit Continuing Operations Foreign Income Tax Reserves IncomeTaxExpenseBenefitContinuingOperationsForeignIncomeTaxReserves	1600000	USD
CY2019Q4	asps	Income Tax Expense Benefit Continuing Operations Foreign Income Tax Reserves IncomeTaxExpenseBenefitContinuingOperationsForeignIncomeTaxReserves	5600000	USD
CY2017	asps	Increase Decrease In Short Term Investments Real Estate IncreaseDecreaseInShortTermInvestmentsRealEstate	16380000	USD
CY2018	asps	Increase Decrease In Short Term Investments Real Estate IncreaseDecreaseInShortTermInvestmentsRealEstate	10468000	USD
CY2019	asps	Increase Decrease In Short Term Investments Real Estate IncreaseDecreaseInShortTermInvestmentsRealEstate	-39873000	USD
CY2019	asps	Increase Decreasein Operating Lease Liability IncreaseDecreaseinOperatingLeaseLiability	12738000	USD
CY2019	asps	Loss Contingency Recoveryfrom Third Partyin Period LossContingencyRecoveryfromThirdPartyinPeriod	1700000	USD
CY2019Q4	asps	Operating Lease Liability After Effect Of Adoption Adjustment OperatingLeaseLiabilityAfterEffectOfAdoptionAdjustment	31105000	USD
CY2018Q4	asps	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	0	USD
CY2019Q4	asps	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	10655000	USD
CY2018Q4	asps	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	0	USD
CY2019	asps	Operating Lease Rightof Use Asset Amortization OperatingLeaseRightofUseAssetAmortization	11769000	USD
CY2019	asps	Operating Lease Rightof Use Asset Amortization OperatingLeaseRightofUseAssetAmortization	11800000	USD
CY2017	asps	Other Comprehensive Income Loss Reclassification Of Gain On Investment In Equity Securities Net Of Tax To Retained Earnings From The Effect Of An Accounting Change OtherComprehensiveIncomeLossReclassificationOfGainOnInvestmentInEquitySecuritiesNetOfTaxToRetainedEarningsFromTheEffectOfAnAccountingChange	0	USD
CY2018	asps	Other Comprehensive Income Loss Reclassification Of Gain On Investment In Equity Securities Net Of Tax To Retained Earnings From The Effect Of An Accounting Change OtherComprehensiveIncomeLossReclassificationOfGainOnInvestmentInEquitySecuritiesNetOfTaxToRetainedEarningsFromTheEffectOfAnAccountingChange	-733000	USD
CY2019	asps	Other Comprehensive Income Loss Reclassification Of Gain On Investment In Equity Securities Net Of Tax To Retained Earnings From The Effect Of An Accounting Change OtherComprehensiveIncomeLossReclassificationOfGainOnInvestmentInEquitySecuritiesNetOfTaxToRetainedEarningsFromTheEffectOfAnAccountingChange	0	USD
CY2019Q4	asps	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	39729000	USD
CY2017	asps	Operating Lease Rightof Use Asset Amortization OperatingLeaseRightofUseAssetAmortization	0	USD
CY2017	asps	Other Comprehensive Income Loss Reclassificationof Gainon Investmentin Equity Securities Netof Taxto Retained Earningsfromthe Effectofan Accounting Change Tax OtherComprehensiveIncomeLossReclassificationofGainonInvestmentinEquitySecuritiesNetofTaxtoRetainedEarningsfromtheEffectofanAccountingChangeTax	0	USD
CY2018	asps	Other Comprehensive Income Loss Reclassificationof Gainon Investmentin Equity Securities Netof Taxto Retained Earningsfromthe Effectofan Accounting Change Tax OtherComprehensiveIncomeLossReclassificationofGainonInvestmentinEquitySecuritiesNetofTaxtoRetainedEarningsfromtheEffectofanAccountingChangeTax	200000	USD
CY2019	asps	Other Comprehensive Income Loss Reclassificationof Gainon Investmentin Equity Securities Netof Taxto Retained Earningsfromthe Effectofan Accounting Change Tax OtherComprehensiveIncomeLossReclassificationofGainonInvestmentinEquitySecuritiesNetofTaxtoRetainedEarningsfromtheEffectofanAccountingChangeTax	0	USD
CY2017	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	2015000	USD
CY2018	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	1824000	USD
CY2019	asps	Other Nonoperating Income Expense Other OtherNonoperatingIncomeExpenseOther	1006000	USD
CY2018Q4	asps	Prepaid Maintenance Current PrepaidMaintenanceCurrent	5600000	USD
CY2019Q4	asps	Prepaid Maintenance Current PrepaidMaintenanceCurrent	1923000	USD
CY2018	asps	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	6786000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	43615000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	165000	USD
CY2019Q4	asps	Stock Repurchase Program Repurchase Capacity Amount StockRepurchaseProgramRepurchaseCapacityAmount	463000000	USD
CY2017	asps	Writeoffof Net Discountand Debt Issuance Costs WriteoffofNetDiscountandDebtIssuanceCosts	0	USD
CY2019Q1	asps	Reduction Accrued Rent And Lease Incentives Effect Of Adopting Accounting Standard ReductionAccruedRentAndLeaseIncentivesEffectOfAdoptingAccountingStandard	3400000	USD
CY2017	asps	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	9178000	USD
CY2018	asps	Writeoffof Net Discountand Debt Issuance Costs WriteoffofNetDiscountandDebtIssuanceCosts	4434000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	27853000	USD
CY2019Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	22431000	USD
CY2019	asps	Writeoffof Net Discountand Debt Issuance Costs WriteoffofNetDiscountandDebtIssuanceCosts	0	USD
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2018Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	47349000	USD
CY2019Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	48087000	USD
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-12-31
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0001462418
CY2020Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	15519003	shares
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	36466000	USD
CY2019	asps	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	4788000	USD
CY2018	asps	Sharebased Compensation Arrangementby Sharebased Payment Award Plan Modification Numberof Stock Options Affected SharebasedCompensationArrangementbySharebasedPaymentAwardPlanModificationNumberofStockOptionsAffected	263000	shares
CY2017	asps	Stock Issued During Period Value Stock Options Exercisedand Restricted Shares Issued StockIssuedDuringPeriodValueStockOptionsExercisedandRestrictedSharesIssued	2374000	USD
CY2018	asps	Stock Issued During Period Value Stock Options Exercisedand Restricted Shares Issued StockIssuedDuringPeriodValueStockOptionsExercisedandRestrictedSharesIssued	3644000	USD
CY2019	asps	Stock Issued During Period Value Stock Options Exercisedand Restricted Shares Issued StockIssuedDuringPeriodValueStockOptionsExercisedandRestrictedSharesIssued	400000	USD
CY2019	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2019	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2019Q2	dei	Entity Public Float EntityPublicFloat	241235101	USD
CY2019	dei	Entity Registrant Name EntityRegistrantName	Altisource Portfolio Solutions S.A.
CY2019	dei	Entity Shell Company EntityShellCompany	false
CY2019	dei	Entity Small Business EntitySmallBusiness	false
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2018Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	87240000	USD
CY2019Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	67671000	USD
CY2019Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1700000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	27866000	USD
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	24558000	USD
CY2018Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	700000	USD
CY2019Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1400000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	187062000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	156661000	USD
CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	122667000	USD
CY2019Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	133669000	USD
CY2017	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1164000	USD
CY2018	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	825000	USD
CY2019	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1695000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4255000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10192000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11874000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4300000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10200000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11900000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10883000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4472000	USD
CY2017	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	301000	USD
CY2018	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	717000	USD
CY2019	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	666000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	833000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	965000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	736000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	35367000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	35400000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28400000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28412000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19021000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19000000	USD
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	800000	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1200000	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1600000	shares
CY2018Q4	us-gaap	Assets Assets	741700000	USD
CY2019Q4	us-gaap	Assets Assets	385119000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	201534000	USD
CY2019Q4	us-gaap	Assets Current AssetsCurrent	184188000	USD
CY2018Q4	us-gaap	Bank Overdrafts BankOverdrafts	4932000	USD
CY2019Q4	us-gaap	Bank Overdrafts BankOverdrafts	1820000	USD
CY2017	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	24000	USD
CY2018	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2019	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	58294000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	82741000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	153421000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	108843000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64046000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	86583000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-44578000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-44797000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	22537000	USD
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2019Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2019Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25413000	shares
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-307969000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2740000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2683000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2112000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	314109000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-3432000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-305857000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	19000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	88000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	27269000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	24013000	USD
CY2019	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	13721000	USD
CY2017Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
CY2019Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25413000	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	16276000	shares
CY2019Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	15454000	shares
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	25413000	USD
CY2019Q4	us-gaap	Common Stock Value CommonStockValue	25413000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	311369000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6115000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	10108000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	5183000	USD
CY2018	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	20600000	USD
CY2019	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	9800000	USD
CY2017	us-gaap	Cost Direct Labor CostDirectLabor	240487000	USD
CY2018	us-gaap	Cost Direct Labor CostDirectLabor	200486000	USD
CY2019	us-gaap	Cost Direct Labor CostDirectLabor	135502000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	699865000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	622165000	USD
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	493256000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-10448000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	21080000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9889000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	10957000	USD
CY2019Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	293826000	USD
CY2018Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	3491000	USD
CY2019Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	2825000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3855000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3900000	USD
CY2019Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3119000	USD
CY2019Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3100000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-297336000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5791000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	307339000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	309089000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1626000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	309089000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1626000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	353200000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	353209000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	338400000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	338403000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	USD
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	526000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1586000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2010000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	5242000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	2691000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	3131000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	9011000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	46751000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	355559000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	9855000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	8325000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	954000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1225000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	302000	USD
CY2019Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	15900000	USD
CY2017	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1200000	USD
CY2018	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1200000	USD
CY2019	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	900000	USD
CY2018Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	3972000	USD
CY2019Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	3473000	USD
CY2017	us-gaap	Depreciation Depreciation	36447000	USD
CY2017	us-gaap	Depreciation Depreciation	36400000	USD
CY2018	us-gaap	Depreciation Depreciation	30799000	USD
CY2018	us-gaap	Depreciation Depreciation	30800000	USD
CY2019	us-gaap	Depreciation Depreciation	18500000	USD
CY2019	us-gaap	Depreciation Depreciation	18509000	USD
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	16.99
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.69
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.32
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.36
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-19.66
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-19.26
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	16.53
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.69
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.32
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.36
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.44
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-19.66
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-19.26
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-7.8094
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.9292
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	25.5886
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2708
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2601
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2494
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1.1920
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.4308
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	25.2653
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.5736
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.7311
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.2875
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0491
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0796
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0785
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0050
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.2858
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.0163
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	-10.0820
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	0.0000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	-0.6718
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0213
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0000
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	31356000	USD
CY2019Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	18982000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y6M7D
CY2019Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	8900000	USD
CY2018Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	36181000	USD
CY2019Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	42618000	USD
CY2017	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	USD
CY2018	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-12972000	USD
CY2019	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	14431000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	233143000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	203911000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	13500000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5200000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-750000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10600000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	324796000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	264957000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	91653000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	61046000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-2768000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-727000	USD
CY2017	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2018	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	13688000	USD
CY2019	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	17814000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	5637000	USD
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017Q4	us-gaap	Goodwill Goodwill	86283000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	81387000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5100000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5100000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	73849000	USD
CY2017	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2018	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	2640000	USD
CY2019	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	5900000	USD
CY2017	us-gaap	Gross Profit GrossProfit	242348000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	50244000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	55350000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	56995000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	53448000	USD
CY2018	us-gaap	Gross Profit GrossProfit	216037000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	45831000	USD
CY2019Q2	us-gaap	Gross Profit GrossProfit	43894000	USD
CY2019Q3	us-gaap	Gross Profit GrossProfit	30587000	USD
CY2019Q4	us-gaap	Gross Profit GrossProfit	35083000	USD
CY2019	us-gaap	Gross Profit GrossProfit	155395000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	9123000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-22513000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	8919000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	35375000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4972000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3071000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16129000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-12829000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1399000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3966000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8459000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12439000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	35375000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1399000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12439000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-276256000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11909000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12955000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4098000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	318300000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	318296000	USD
CY2017	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	6300000	USD
CY2017	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	900000	USD
CY2018	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	700000	USD
CY2019	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	300000	USD
CY2017	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.05
CY2018	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.04
CY2019	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.02
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	18332000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7136000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2688000	USD
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	7940000	USD
CY2019Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5098000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2576000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1651000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-16257000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-29965000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14556000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12207000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-770000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2278000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	132000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-38864000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-16742000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-4661000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5754000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-4617000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-13628000	USD
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	509000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017	us-gaap	Interest Expense InterestExpense	22253000	USD
CY2018	us-gaap	Interest Expense InterestExpense	26254000	USD
CY2019	us-gaap	Interest Expense InterestExpense	21393000	USD
CY2017	us-gaap	Interest Income Other InterestIncomeOther	270000	USD
CY2018	us-gaap	Interest Income Other InterestIncomeOther	740000	USD
CY2019	us-gaap	Interest Income Other InterestIncomeOther	342000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	21210000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	24123000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	20856000	USD
CY2017	us-gaap	Labor And Related Expense LaborAndRelatedExpense	58157000	USD
CY2018	us-gaap	Labor And Related Expense LaborAndRelatedExpense	51043000	USD
CY2019	us-gaap	Labor And Related Expense LaborAndRelatedExpense	49875000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	35375000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	599000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	11756000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2935000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4818000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6190000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9077000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4270000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	741700000	USD
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	385119000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	104378000	USD
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	87578000	USD
CY2018Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	7069000	USD
CY2019Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	10935000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	331476000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	287882000	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	283250000	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	10576000	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	331476000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	287882000	USD
CY2018	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	6200000	USD
CY2019	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	300000	USD
CY2017	us-gaap	Marketing Expense MarketingExpense	16171000	USD
CY2018	us-gaap	Marketing Expense MarketingExpense	14707000	USD
CY2019	us-gaap	Marketing Expense MarketingExpense	11212000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	1237000	USD
CY2019Q4	us-gaap	Minority Interest MinorityInterest	1469000	USD
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2772000	USD
CY2018	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2819000	USD
CY2019	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2752000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-100334000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-124283000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-69038000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10326000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	11084000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	44887000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	66082000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	68402000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	46688000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2740000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2683000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2112000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	308891000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4132000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1568000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8667000	USD
CY2018Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-11485000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5382000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3184000	USD
CY2019Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5844000	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7165000	USD
CY2019Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-306106000	USD
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-307969000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-14331000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-41096000	USD
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5614000	USD
CY2018Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	2221000	USD
CY2019Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	2371000	USD
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017	us-gaap	Occupancy Net OccupancyNet	36371000	USD
CY2018	us-gaap	Occupancy Net OccupancyNet	30851000	USD
CY2019	us-gaap	Occupancy Net OccupancyNet	26042000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	49706000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	42495000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	18053000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	45500000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11398000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	16700000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	19707000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	28800000	USD
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	15446000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	29074000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	42100000	USD
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0711
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y2M23D
CY2018Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1355500000	USD
CY2019Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1355400000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	9696000	USD
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	4269000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10514000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3916000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2161000	USD
CY2018Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2682000	USD
CY2019Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	3495000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12406000	USD
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10810000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2478000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-921000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2478000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7030000	USD
CY2019Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	14724000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	9178000	USD
CY2019Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	31016000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7922000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1870000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1348000	USD
CY2017	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	23977000	USD
CY2018	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	26921000	USD
CY2019	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	15163000	USD
CY2018Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	2098000	USD
CY2019Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	1506000	USD
CY2018Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	2090000	USD
CY2019Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	286000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-188000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-422000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	39011000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	40362000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	19995000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5042000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1164000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	825000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1695000	USD
CY2017	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2772000	USD
CY2018	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2819000	USD
CY2019	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2752000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	30720000	USD
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15214000	USD
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7484000	USD
CY2018	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	15000000	USD
CY2019	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	38632000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	-10868000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	-2699000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	407880000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	0	USD
CY2018	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	0	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	-2744000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	-4604000	USD
CY2019Q3	us-gaap	Profit Loss ProfitLoss	7576000	USD
CY2019Q4	us-gaap	Profit Loss ProfitLoss	-306085000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-305857000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	232693000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	181187000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	45631000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24526000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5100000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5116000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2800000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2830000	USD
CY2019	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	7994000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2374000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3644000	USD
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	400000	USD
CY2017	us-gaap	Professional Fees ProfessionalFees	13421000	USD
CY2018	us-gaap	Professional Fees ProfessionalFees	16950000	USD
CY2019	us-gaap	Professional Fees ProfessionalFees	14975000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	311631000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	-3607000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	2255000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	9521000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	700000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	720000	USD
CY2018Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	39873000	USD
CY2019Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	59761000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	486759000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	44996000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	5752000	USD
CY2019Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	3842000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2018Q3	us-gaap	Restructuring Charges RestructuringCharges	3400000	USD
CY2018Q4	us-gaap	Restructuring Charges RestructuringCharges	8100000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	11560000	USD
CY2019Q1	us-gaap	Restructuring Charges RestructuringCharges	4400000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	590655000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	218556000	USD
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	272026000	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	14080000	USD
CY2019Q2	us-gaap	Restructuring Charges RestructuringCharges	1900000	USD
CY2019Q3	us-gaap	Restructuring Charges RestructuringCharges	2800000	USD
CY2019Q4	us-gaap	Restructuring Charges RestructuringCharges	5000000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	204575000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	942213000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	197438000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	169935000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	196535000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	217633000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	838202000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	141493000	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140688000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	648651000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	13775000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	192642000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	175670000	USD
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	141076000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	4255000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	10192000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	11874000	USD
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	6700000	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	800000	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	926174	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	26.46
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3028000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4609000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	54000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	179317	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	244000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	277000	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	227849	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	20.44
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.31
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.00
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	945000	USD
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	94000	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1440566	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1468046	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30.78
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	29.19
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected	16	employee
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	18.79
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	37.85
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	33.28
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	25.15
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	24.98
CY2019Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	926174	shares
CY2019Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	1468046	shares
CY2019Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	92000	USD
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y11D
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y13D
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y6M35D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2279000	USD
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1760000	USD
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	3053000	USD
CY2019	us-gaap	Short Term Lease Cost ShortTermLeaseCost	4999000	USD
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	21052	shares
CY2019Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	102000000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	295431000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	-22826000	USD
CY2019	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	308800000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	62194000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	339985000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	296668000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-21357000	USD
CY2017	us-gaap	Sublease Income SubleaseIncome	1300000	USD
CY2018	us-gaap	Sublease Income SubleaseIncome	1600000	USD
CY2019	us-gaap	Sublease Income SubleaseIncome	1700000	USD
CY2018	us-gaap	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	-200000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9137000	shares
CY2019Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9959000	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	443304000	USD
CY2019Q4	us-gaap	Treasury Stock Value TreasuryStockValue	453934000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	39011000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	40362000	USD
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	19995000	USD
CY2019Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	81000000	USD
CY2017	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	USD
CY2018	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-12972000	USD
CY2019	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	14431000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8892000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9687000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9767000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	956000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	192000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3300000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3700000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1750000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	250000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	22000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	13000000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	13500000	USD
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18692000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17378000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17553000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17575000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16745000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17073000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16292000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16214000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16151000	shares
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15568000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15991000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18183000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17378000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17142000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17033000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16745000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17073000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16292000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16214000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15897000	shares
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15568000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15991000	shares
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenue and expenses and related disclosures of contingent liabilities in the consolidated financial statements and accompanying notes. Estimates are used for, but not limited to, determining share-based compensation, income taxes, collectability of receivables, valuation of acquired intangibles and goodwill, depreciable lives and valuation of fixed assets and contingencies. Actual results could differ materially from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001462418-20-000016-index-headers.html	Edgar Link	pending
0001462418-20-000016-index.html	Edgar Link	pending
0001462418-20-000016.txt	Edgar Link	pending
0001462418-20-000016-xbrl.zip	Edgar Link	pending
asps-12312019xex211new.htm	Edgar Link	pending
asps-12312019xex231new.htm	Edgar Link	pending
asps-12312019xex311new.htm	Edgar Link	pending
asps-12312019xex312new.htm	Edgar Link	pending
asps-12312019xex321new.htm	Edgar Link	pending
asps-12312019xex41.htm	Edgar Link	pending
asps-20191231.xml	Edgar Link	completed
asps-20191231.xsd	Edgar Link	pending
asps-20191231_cal.xml	Edgar Link	unprocessable
asps-20191231_def.xml	Edgar Link	unprocessable
asps-20191231_lab.xml	Edgar Link	unprocessable
asps-20191231_pre.xml	Edgar Link	unprocessable
asps12312019-10knew.htm	Edgar Link	pending
chart-0a93ac69272057adbf8.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ASPS
ALTISOURCE PORTFOLIO SOLUTIONS S.A. Stock $asps

2018 Q4 Form 10-K Financial Statement

#000146241820000016 Filed on March 05, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASPS ALTISOURCE PORTFOLIO SOLUTIONS S.A. Stock $asps

2018 Q4 Form 10-K Financial Statement

#000146241820000016 Filed on March 05, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASPS
ALTISOURCE PORTFOLIO SOLUTIONS S.A. Stock $asps