XML 39 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Provision Components) (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current taxes:      
U.S. Federal $ 424 $ 5,949 $ 1,122
State and local 350 1,477 662
Foreign (189) 4,034 4,578
Total current taxes 585 11,460 6,362
Deferred taxes:      
U.S. Federal 2,619 (1,853) 7,569
State and local 222 (169) 22
Foreign 65 273 (49)
Total deferred taxes 2,906 (1,749) 7,542
Income tax expense (benefit) $ 3,491 $ 9,711 $ 13,904