Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation of Effective Income Tax Rate (Details)

v3.19.3.a.u2
Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 35.00%
Non-controlling interest (17.20%) (11.40%) 2.90%
State tax rate (5.40%) (0.40%) (0.20%)
U.S. tax reform rate change 0.00% 0.00% 71.40%
Executive compensation 1.30% 0.50% 0.90%
Share-based compensation (0.30%) (0.50%) (6.20%)
Nondeductible interest expense 5.00% 2.60% 8.50%
Foreign earnings taxed in the U.S. 6.70% 1.40% 0.00%
Foreign rate differential (11.40%) (1.10%) (0.70%)
Tax credits (5.20%) (0.60%) (1.00%)
Other 1.70% 0.50% (0.40%)
Valuation allowance (68.50%) (9.80%) (109.70%)
Effective tax rate (72.30%) 2.20% 0.50%