Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes [Abstract]

Schedule Of Net Income Before Income Taxes And Non-Controlling Interest

	Year Ended December 31,
	2019		2018		2017
U.S. operations	$	(6,203)	$	(3,215)	$	(3,408)
Foreign operations		61,416		86,874		59,279
	$	55,213	$	83,659	$	55,871

Schedule Of Income Tax Expense (Benefit)

	Year Ended December 31,
	2019		2018		2017
Current
Federal	$	5	$	2	$	(563)
State		89		98		82
Foreign		364		282		536
		458		382		55
Deferred
Federal		2,486		1,859		(8,755)
State		396		734		826
Foreign		852		1,579		1,180
		3,734		4,172		(6,749)
Income tax expense (benefit)	$	4,192	$	4,554	$	(6,694)

Schedule Of Effective Income Tax Rate Reconciliation

	Year Ended December 31,
	2019		2018		2017
Computed expected tax expense	$	11,595	$	17,568	$	19,555
Increase (decrease) in income taxes resulting from:
Foreign tax differential		(11,648)		(16,384)		(19,032)
State income tax expense, net of federal income tax benefit		433		534		(1,158)
Subpart F income		3,592		2,202		683
IRC Section 162(m) excess officer's compensation		215		172		-
Non-deductible stock-based compensation		94		133		218
Excess tax benefit related to stock-based compensation		(155)		(34)		(1,858)
Increase in uncertain tax positions		1		1		61
Adjustment for prior years		(13)		304		1,894
Change in Federal tax rate		-		-		(6,962)
Adjustment to contingent consideration		-		-		(429)
Other		78		58		334
	$	4,192	$	4,554	$	(6,694)

Schedule Of Deferred Tax Assets And Deferred Tax Liabilities

	Year Ended December 31,
	2019		2018
Deferred tax assets:
Accounts receivable	$	357	$	144
Accrued expenses and other current liabilities		422		743
Unearned revenue		33		51
Stock-based compensation		1,026		1,060
Other		53		62
Net operating loss carry forwards		21,087		37,464
Gross deferred tax assets		22,978		39,524
Valuation allowance		-		-
Net deferred tax assets		22,978		39,524
Deferred tax liabilities:
Depreciation and amortization		46,180		68,859
Foreign deferred tax liabilities		953		1,047
Intangible assets		1,167		1,425
Deferred subpart F income		10,054		6,512
Gross deferred tax liabilities		58,354		77,843
Net deferred tax liability	$	35,376	$	38,319

Schedule Of Unrecognized Tax Benefits

Balance at December 31, 2017	$	277
Increases related to current year tax positions		14
Balance at December 31, 2018		291
Increases related to current year tax positions		12
Balance at December 31, 2019	$	303