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Income Taxes (Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (577) $ (469)
Federal Statutory Income Tax Rate 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (152) $ (550)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 5.50% 24.60%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount $ (30) $ (40)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 1.10% 1.80%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 655 $ 617
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (23.80%) (27.60%)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ 0 $ (5)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent 0.00% 0.20%
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 603 $ 1,015
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent (21.90%) (45.40%)
Subpart F Income $ 392 $ 675
Subpart F Income, Percent (14.30%) (30.20%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation $ (73) $ 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense Officer Compensation, Percent 2.70% 0.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 7 $ 106
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent (0.30%) (4.70%)
Income tax expense (benefit) $ 825 $ 1,349
Effective Income Tax Rate (30.00%) (60.30%)