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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Federal income tax at statutory rates $ (9,117) $ (8,804)
State income taxes, net of federal income tax benefits (2,249) (1,536)
Permanent items:    
Foreign inclusions 1,104 369
Other permanent differences 585 804
Rate differential on foreign income 262 452
Valuation allowance 3,667 (40,849)
Provision to return adjustments 182 2,910
Net operating loss ("NOL") carryforward asset limitation 0 41,767
Other 667 108
Income tax benefit $ (4,899) $ (4,779)
Effective income tax (benefit) rate (as a percent) 11.30% 11.40%