XML 106 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]      
Federal income tax provision at statutory rate $ (125) $ 11,203 $ 20,931
State taxes, net of federal effect 113 747 573
Foreign taxes, net of federal effect (1,277) 17 (238)
Domestic manufacturing benefit     (1,569)
Foreign Derived Intangible Income ("FDII") Deduction (2,278) (2,217)  
Global Intangible Low-Taxes Income ("GILTI") inclusion 1,786 113  
Non-deductible officer's compensation 826 526  
Research & development tax credit (2,126) (2,298) (1,559)
Remeasurement of deferred tax balances, related to the Tax Act   (33) 8,020
Transition tax on foreign earnings, related to the Tax Act   138 (106)
Other 574 54 841
Total income tax expense (benefit) $ (2,507) $ 8,250 $ 26,893
Effective tax rate 420.00% 15.00% 45.00%