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Income Taxes (Effective Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax expense and rate attributable to:      
Federal income tax rate $ 25,058 $ 13,683 $ 6,363
State income tax rate, net of federal benefit 5,983 1,271 53
Foreign income tax rate differential 1,994 7,630 (11,768)
Enacted changes in tax law 634 495 17,645
GILTI, net 7,585 3,443 0
Non-deductible / non-taxable items 6,727 3,602 6,006
Change in valuation allowance (33,691) (5,304) 24,400
U.S. tax on foreign earnings 0 0 (32,427)
Foreign tax credits (12,541) (7,709) (7,980)
Uncertain tax positions 278 (1,696) 1,054
Audit settlements 391 183 354
Share-based compensation (2,715) 764 882
Deferred income tax account adjustments 0 (25) 2,679
Other 122 (1,617) 681
Total income tax expense (benefit) $ (175) $ 14,720 $ 7,942
Income tax expense and rate attributable to (percent):      
Federal income tax rate (percent) 21.00% 21.00% 35.00%
State income tax rate, net of federal benefit (percent) 5.00% 2.00% 0.30%
Foreign differential (percent) 1.70% 11.60% (64.70%)
Enacted changes in tax law (percent) 0.50% 0.80% 97.10%
GILTI, net (percent) 6.40% 5.30% 0.00%
Non-deductible / non-taxable items (percent) 5.70% 5.50% 33.00%
Change in valuation allowance (percent) (28.20%) (8.10%) 134.20%
U.S. tax on foreign earnings (percent) 0.00% 0.00% (178.40%)
Foreign tax credits (percent) (10.50%) (11.90%) (43.90%)
Uncertain tax positions (percent) 0.20% (2.60%) 5.80%
Audit settlements (percent) 0.30% 0.30% 1.90%
Share-based compensation (percent) (2.30%) 1.20% 4.90%
Deferred income tax account adjustments (percent) 0.00% 0.00% 14.70%
Other (percent) 0.10% (2.50%) 3.80%
Effective tax rate (percent) (0.10%) 22.60% 43.70%