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Income Taxes - Components of Tax Provision and Reconciliation to Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Components of domestic and foreign income before income taxes    
Pretax income (loss) before income taxes, U.S. $ (946) $ (957)
Pretax income (loss) before income taxes, Foreign 9,937 6,209
Total 8,991 5,252
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction    
Current 2,798 1,660
Deferred (130) (266)
Provision for income taxes $ 2,668 $ 1,394
Effective income tax rate (as a percent) 29.70% 26.50%
U.S. Federal income tax statutory rate $ 3,036 $ 1,786
Foreign income tax rate differential (1,566) (966)
Tax credits (248)  
State income tax (net of federal benefit) 150  
Permanent items 1,813 408
Other 273 (137)
Change in valuation allowance (790) 303
Provision for income taxes 2,668 1,394
Income tax benefit recorded related to reported losses on domestic operations 0  
Valuation allowance on deferred tax assets $ 13,406 $ 16,130
Czech Republic    
Income Tax    
Corporate income tax on adjusted net income (as a percent) 19.00%  
Foreign    
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction    
Net operating loss carry forwards $ 358  
U.S.    
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction    
Net operating loss carry forwards 35,077  
Valuation allowance on deferred tax assets $ 13,406  
Germany    
Income Tax    
Corporate income tax on adjusted net income (as a percent) 30.00% 30.00%
State    
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction    
Net operating loss carry forwards $ 13,078  
Czech | Maximum    
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction    
Percentage of total tax expense (benefit) recorded related to properties by country 100.00%