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Income Taxes (Summary of Effective Income Tax Rate For Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at federal statutory rate $ 6,882 $ 14,116 $ (5,260)
Income tax expense (benefit) at federal statutory rate 21.00% 21.00% 21.00%
Foreign rate differences $ 2,924 $ 8,269 $ 4,554
Foreign rate differences 8.90% 12.30% (18.20%)
U.S. tax on foreign branch income $ 1,390 $ (5,667) $ 1,409
U.S. tax on foreign branch income 4.10% (8.40%) (5.60%)
Non-deductible other $ 381 $ 1,053 $ 208
Non-deductible other 1.20% 1.60% (0.80%)
Tax contingency accruals and tax settlements $ 88 $ 202 $ (58)
Tax contingency accruals and tax settlements 0.30% 0.30% 0.20%
State taxes, net of federal income tax benefit $ 48 $ 933 $ (373)
State taxes, net of federal income tax benefit 0.10% 1.40% 1.50%
Valuation allowance for capital loss carryforwards $ 0 $ (5,415) $ 52
Valuation allowance for capital loss carryforwards 0.00% (8.10%) (0.20%)
Foreign currency translation variation on intercompany loans $ 0 $ 1,374 $ 0
Foreign currency translation variation on intercompany loans 0.00% 2.00% 0.00%
Dividend received deduction net of foreign withholding tax $ 0 $ 109 $ 52
Dividend received deduction net of foreign withholding tax 0.00% 0.20% (0.20%)
Changes in estimates related to prior year tax provision $ (175) $ (383) $ (2,472)
Changes in estimates related to prior year tax provision (0.50%) (0.60%) 9.90%
Foreign derived intangible income deduction $ 763 $ 0 $ 0
Foreign derived intangible income deduction 2.30% 0.00% 0.00%
Tax on Prodepe tax incentive $ (1,024) $ 2,858 $ (801)
Tax on Prodepe tax incentive (3.10%) 4.30% 3.20%
Research and development tax credit $ (1,489) $ (928) $ (633)
Research and development tax credit 4.50% 1.40% (2.50%)
Brazilian tax incentive $ (3,873) $ (7,019) $ (4,787)
Brazilian tax incentive 11.80% 10.40% 19.10%
Income tax expense (benefit) at effective income tax rate 13.40% 13.80% 32.80%
Income tax expense (benefit) at effective income tax rate $ (4,389) $ (9,284) $ (8,213)