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Income Taxes - Provision for income taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (8,378,000) $ 0 $ 11,000
Federal - Foreign 2,660,000 685,000 1,023,000
State and local 5,000 20,000 14,000
Current income tax expense (benefit) (5,713,000) 705,000 1,048,000
Deferred:      
Federal 955,000 738,000 (1,355,000)
Deferred Foreign Income Tax Expense (Benefit) 1,098,000 (1,824,000) (289,000)
State and local 42,000 26,000 (68,000)
Deferred income tax expense (benefit) 2,095,000 (1,060,000) (1,712,000)
Provision (benefit) for income taxes $ (3,618,000) $ (355,000) $ (664,000)