XML 37 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Reconciliation Of Taxes Reported At Company's Tax Rate And U.S. Federal Statutory Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes      
Tax at statutory rates $ 3,125 $ 3,476 $ 9,967
Foreign rate differential 1,969 2,161 (1,780)
GILTI Inclusion 2,173    
One-time tax on foreign unremitted earnings (Tax Act)     4,627
Changes in deferred tax assets (336) (189) 6,239
Mexico mining tax 1,608 1,777 2,816
U.S. Tax rate reduction from 35% to 21% (Tax Act)     2,671
Other 511 38 (212)
Total income tax provision $ 9,050 $ 7,263 $ 24,328