XML 102 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income from Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income from continuing operations before income taxes      
U.S $ 1,046 $ 3,223 $ (4,347)
Non-U.S (4,466) 11,186 6,956
Total (3,420) 14,409 2,609
Eliminations      
Income from continuing operations before income taxes      
Intercompany dividend income $ 38,000 $ 6,300 $ 133,300