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Income Taxes (Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:                      
Federal                 $ 0 $ 0 $ 0
State                 45 (42) (119)
Foreign                 847 2,762 1,806
Total                 892 2,720 1,687
Deferred:                      
Federal                 101 (1,189) 898
State                 238 (3,992) 1,060
Foreign                 (329) 1,454 61
Total                 10 (3,727) 2,019
Income tax provision (benefit) $ 1,740 $ 241 $ (664) $ (415) $ 1,733 $ 552 $ (4,463) $ 1,171 $ 902 $ (1,007) $ 3,706