XML 57 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Schedule Of Income Tax Reconciliation Items) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]      
Expected tax provision $ 490 $ 3,668 $ 12,005
Foreign tax rate differential 1,269 1,874 (2,160)
Change in valuation allowance 19,950 (451) (905)
State and local tax provision 6,595 378 (560)
Prior year adjustments 85 40 (79)
Unrecognized tax benefits 257 438 (8,498)
Advance to Overseas Subsidiary     (7,620)
Impact of Tax Act   (2,265) 13,018
Non-taxable insurance proceeds     (1,871)
GILTI 103 193  
Foreign Tax Credit (81) (846)  
Other 169 269 (37)
Total income tax expense (benefit) $ 28,837 $ 3,298 $ 3,293