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Income Taxes (Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 92 $ (698) $ (377) $ (276)
Federal Statutory Income Tax Rate 21.00% 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (489) $ (196) $ (1,039) $ (111)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (111.60%) 5.90% 57.80% 8.40%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount $ (38) $ (59) $ (78) $ (118)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (8.70%) 1.80% 4.30% 9.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 229 $ (55) $ 846 $ 3,264
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 52.30% 1.70% (47.10%) (248.20%)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ (83) $ 0 $ (88) $ 0
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent (18.90%) 0.00% 4.90% 0.00%
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 1,028 $ 1,224 $ 2,043 $ 2,416
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent 234.70% (36.80%) (113.70%) (183.70%)
Subpart F Income $ 717 $ 884 $ 1,392 $ 1,595
Subpart F Income, Percent 163.70% (26.60%) (77.50%) (121.40%)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 9 $ 142 $ 115 $ 282
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 2.10% (4.30%) (6.40%) (21.40%)
Income tax expense (benefit) $ 1,465 $ 1,242 $ 2,814 $ 7,052
Effective Income Tax Rate 334.60% (37.30%) (156.70%) (536.30%)