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Income Taxes - Reconciliation Of Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount    
Statutory rate $ 3,653 $ (5,609)
Foreign tax rate differential 129 156
State income taxes, net of federal benefit (59) (706)
Non-deductible expenses 345 261
Global intangible low-taxed income 145 171
Income tax credit (126) (633)
Nondeductable executive compensation 234 351
Tax on unremitted foreign earning 216 149
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (29,635) 10,226
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (73) 91
Total income tax expense $ (25,171) $ 4,457
Effective Income Tax Rate Reconciliation, Percent    
Statutory rate 21.00% 21.00%
Foreign tax rate differential 0.70% (0.60%)
State income tax rate, net of federal benefit (0.30%) 2.60%
Non-deductible expenses 2.00% (1.00%)
Global intangible low-taxed income 0.80% (0.60%)
Income tax credit 0.70% (2.40%)
Nondeductable executive compensation 1.30% (1.30%)
Tax on unremitted foreign earnings 1.20% (0.60%)
Change in valuation allowance (170.30%) (38.30%)
Other (0.40%) (0.30%)
Total income tax expense/ Effective rate (144.70%) (16.70%)