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Income Taxes (Effective tax rate reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Difference between the Federal corporate tax rate and the effective tax rate      
Income tax provision computed at US federal statutory rate $ 1,974 $ 7,657 $ 11,859
Canadian rate differential (26) 895 (1,398)
Change in ASC 740-10 positions (net) 512 916 626
Other, net 408 521 421
Income tax expense (benefit) $ 3,491 $ 9,711 $ 13,904
Income tax provision computed at US federal statutory rate, effective tax rate 21.00% 21.00% 35.00%
Canadian rate differential, effective tax rate (0.30%) 2.40% (4.10%)
Global Intangible Low Taxed Income, Net Deductions $ 0 $ 1,573 $ 0
Global Intangible Low Taxed Income, Percent 0.00% 4.30% 0.00%
State and local income taxes, net of federal income taxes, effective tax rate 5.40% 2.50% 1.90%
Effective Income Tax Rate Reconciliation, Tax Credit, Amount $ 0 $ 1,528 $ 0
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.00% 4.20% 0.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 30 $ (10) $ 1,578
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.30% 0.00% 4.60%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount $ 0 $ 118 $ 1,767
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 0.00% 0.30% 5.20%
Other, net, effective tax rate 4.40% 1.40% 1.20%
Effective income tax rate 37.10% 26.60% 41.00%
State and local income taxes, net of federal income taxes, effective tax rate 5.40% 2.50% 1.90%
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value $ 3,975 $ 0 $ 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount $ 594 $ (450) $ (946)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6.30% (1.20%) (2.80%)
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount [Abstract]      
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent 0.00% 0.10% 0.00%
Income tax provision computed at US federal statutory rate, effective tax rate 21.00% 21.00% 35.00%
Canadian rate differential, effective tax rate (0.30%) 2.40% (4.10%)
Global Intangible Low Taxed Income, Net Deductions $ 0 $ 1,573 $ 0
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.00% (4.20%) 0.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 30 $ (10) $ 1,578
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount $ 0 $ 118 $ 1,767
Other, net, effective tax rate 4.40% 1.40% 1.20%
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount $ (1) $ 19 $ (3)