XML 80 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Income from Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income from continuing operations before income taxes      
U.S $ 3,223 $ (4,347) $ (1,877)
Non-U.S 12,272 7,900 10,258
Total 15,495 3,553 8,381
Eliminations      
Income from continuing operations before income taxes      
Intercompany dividend income $ 6,300 $ 133,300 $ 0