Income Taxes Components of Income Tax Provision (Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | |||
| Current Federal Tax Expense (Benefit) | $ 1,604 | $ 3,292 | $ 13,470 |
| Current State and Local Tax Expense (Benefit) | 16 | 37 | 26 |
| Current Foreign Tax Expense (Benefit) | 1,560 | 1,640 | 1,784 |
| Current Income Tax Expense (Benefit) | 3,180 | 4,969 | 15,280 |
| Deferred Federal Income Tax Expense (Benefit) | (13,793) | 788 | 19,451 |
| Deferred State and Local Income Tax Expense (Benefit) | (1,829) | (2,799) | (4,668) |
| Deferred Foreign Income Tax Expense (Benefit) | 1,095 | (3,884) | (3,697) |
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | (1,239) | (5,727) | (51,177) |
| Deferred Income Taxes Expense Benefit | (15,766) | (11,622) | (40,091) |
| Income tax benefit | $ (12,586) | $ (6,653) | $ (24,811) |
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- Definition Deferred Income Taxes Expense Benefit No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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