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Income Taxes (Reconciliation Of Income Tax Rates) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount                
Statutory rate             $ (5,609) $ 3,518
Foreign tax rate differential             156 (641)
State income taxes, net of federal benefit             (706) 368
Non-deductible expenses             261 323
Domestic production activities deduction             0 (405)
U.S Tax Cuts and Jobs Act: remeasurement of deferred taxes             0 9,573
U.S. Tax Cuts and Jobs Act: deferred foreign earnings             0 4,009
Global intangible low-taxed income             171 0
Income tax credit             (633) (123)
Nondeductable executive compensation             351 0
Tax on unremitted foreign earning             149 (6,712)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount             10,226 (5,354)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount             91 134
Total income tax expense $ 18 $ 728 $ 525 $ 66 $ 475 $ 431 $ 4,457 $ 4,690
Effective Income Tax Rate Reconciliation, Percent                
Statutory rate             21.00% 35.00%
Foreign tax rate differential             (0.60%) (6.40%)
State income tax rate, net of federal benefit             2.60% 3.70%
Non-deductible expenses             (1.00%) 3.20%
Domestic production activities deductions             0.00% (4.00%)
U.S. Tax Cuts and Jobs Act: remeasurement of deferred taxes             0.00% 95.20%
U.S. Tax Cuts and Jobs Act: deferred foreign earnings             0.00% 39.90%
Global intangible low-taxed income             (0.60%) 0.00%
Income tax credit             2.40% (1.20%)
Nondeductable executive compensation             (1.30%) 0.00%
Tax on unremitted foreign earnings             (0.60%) (66.80%)
Change in valuation allowance             (38.30%) (53.30%)
Other             (0.30%) 1.30%
Total income tax expense/ Effective rate             (16.70%) 46.70%