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Income Taxes (Schedule Of Effective Income Tax Rate For Continuing Operations) (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (6,061,000) $ 5,000,000
Income tax expense at federal statutory rate 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 1,130,000 $ 329,000
State taxes, net of federal income tax benefit 0.80% 0.80%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ (601,000) $ 0
Effective Income Tax Rate Reconciliation Capital Loss Carryforwards Valuation Allowance, Amount 40,000 0
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount $ (278,000) $ (86,000)
Changes in estimates related to prior year tax provision 2.10% 0.00%
Non-deductible expenses (0.80%) 0.30%
Valuation allowance for foreign operating loss carry-forwards 0.50% (1.10%)
Research and development tax credit 1.00% (0.40%)
Foreign rate differences (3.90%) 1.40%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ (261,000) $ 180,000
Foreign tax incentives 5.00% (1.80%)
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount $ 0 $ (919,000)
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 0.00% (3.90%)
effective income tax rate reconciliation, valuation allowance due to foreign losses $ (136,000) $ (253,000)
Valuation allowance for capital loss carry-forwards (0.10%) 0.00%
Effective Income Tax Rate Reconciliation, Deduction, Amount $ 6,540,000 $ (4,026,000)
Effective income tax rate for income from continuing operations (22.70%) (16.90%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount $ 252,000 $ (133,000)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent (0.90%) (0.60%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount $ 232,000 $ 73,000
Effective Income Tax Rate Reconciliation Amount - FDII $ 0 $ (194,000)
Effective Income Tax Rate Reconciliation Percent - FDII 0.00% (0.80%)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount $ (1,430,000) $ 436,000
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income $ 573,000 $ 465,000
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income - Percentage (2.00%) 2.00%