Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes [Abstract]

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

	Year Ended December 31,
	2020		2019		2018
U.S. operations	$	(6,996)	$	(1,286)	$	(68)
Foreign operations		89,238		61,416		86,874
	$	82,242	$	60,130	$	86,806

Schedule Of Income Tax Expense (Benefit)

	Year Ended December 31,
	2020		2019		2018
Current
Federal	$	(600)	$	122	$	210
State		447		89		98
Foreign		584		364		282
		431		575		590
Deferred
Federal		3,380		2,960		2,186
State		(2,686)		396		734
Foreign		675		852		1,579
		1,369		4,208		4,499
Income tax expense	$	1,800	$	4,783	$	5,089

Schedule Of Effective Income Tax Rate Reconciliation

	Year Ended December 31,
	2020		2019		2018
Computed expected tax expense	$	17,271	$	12,627	$	18,229
Increase (decrease) in income taxes resulting from:
Foreign tax differential		(17,383)		(11,648)		(16,384)
State rate changes		(3,136)		-		-
State income tax expense, net of federal income tax benefit		(234)		433		534
Subpart F income		4,630		3,592		2,202
Change in valuation allowance		675		-		-
IRC Section 162(m) excess officer's compensation		63		215		172
Non-deductible stock-based compensation		63		94		133
Excess tax benefit related to stock-based compensation		(176)		(155)		(34)
Increase in uncertain tax positions		39		1		1
Adjustment for prior years		(57)		(13)		304
Other		45		(363)		(68)
	$	1,800	$	4,783	$	5,089

Schedule Of Deferred Tax Assets And Deferred Tax Liabilities

	Year Ended December 31,
	2020		2019
Deferred tax assets:
Accounts receivable	$	4	$	357
Accrued expenses and other current liabilities		791		422
Stock-based compensation		997		1,026
Other		133		86
Net operating loss carry forwards		2,503		21,087
Gross deferred tax assets		4,428		22,978
Valuation allowance		(1,363)		-
Net deferred tax assets		3,065		22,978
Deferred tax liabilities:
Depreciation and amortization		11,740		46,180
Foreign deferred tax liabilities		1,015		953
Intangible assets		-		1,167
Deferred subpart F income		14,752		10,054
Gross deferred tax liabilities		27,507		58,354
Net deferred tax liability	$	24,442	$	35,376

Schedule Of Unrecognized Tax Benefits

Balance at December 31, 2018	$	291
Increases related to current year tax positions		12
Balance at December 31, 2019		303
Increases related to current year tax positions		176
Decrease related to lapsing of statute		(118)
Decrease related to prior year tax positions		(3)
Balance at December 31, 2020	$	358