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Income Taxes (Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (205) $ (577)
Federal Statutory Income Tax Rate 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (299) $ (152)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 30.70% 5.50%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount $ (25) $ (30)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 2.60% 1.10%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 97 $ 655
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (10.00%) (23.80%)
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 12 $ 603
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent (1.20%) (21.90%)
Subpart F Income $ 754 $ 392
Subpart F Income, Percent (77.40%) (14.30%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation $ 21 $ (73)
Effective Income Tax Rate Reconciliation, Nondeductible Expense Officer Compensation, Percent (2.20%) 2.70%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 4 $ 7
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent (0.40%) (0.30%)
Income tax expense (benefit) $ 359 $ 825
Effective Income Tax Rate (36.90%) (30.00%)