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Income Taxes - Statutory Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes      
Statutory tax rate percentage 21.00% 21.00% 35.00%
Reconciliation of statutory tax and provision      
Expected tax at statutory rate $ 3,255 $ 747 $ 2,933
Foreign taxes at other rates (982) (1,308) (3,139)
US tax on foreign earnings, net of foreign tax credits     (226)
Valuation reserves on NOL carryforwards 2,042 2,894 3,997
US tax reform - deemed repatriation   (2,534) 18,472
US tax reform - changes in indefinite reinvestment assertion     7,281
US tax reform - deferred tax expense from tax rate change   (462) 2,339
State income taxes, net of federal benefit 108 (79) (59)
Uncertain tax positions 1,845    
Disallowed expenses and other 438 449 (818)
Total $ 6,706 $ (293) $ 30,780