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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Current:    
U.S. Federal and State $ 1,216 $ 2,190
Foreign 931 435
Total current expense 2,147 2,625
Deferred:    
U.S. Federal and State (1,405) (871)
Foreign (73) (35)
Total deferred (benefit) (1,478) (906)
Total expense $ 669 $ 1,719