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Income Taxes - Effective Income Tax Expense (Benefit) Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory amount (computed at 21% in 2019 and 2018 and 35% in 2017) $ (733) $ (22,398) $ (1,449)
Re-measurement of deferred tax assets     (7,451)
Valuation allowance on foreign tax credits 1,081 593 1,514
State income tax, net of federal benefit 991 (1,922) 168
Permanent differences, other 461 1,550 505
Permanent differences, incentive stock options 311 (24) 447
Valuation allowance, other (166) 10,384 (77)
Uncertain tax provision     1,614
Other (77) (416) 188
Total $ 1,868 $ (12,233) $ (4,541)
Consolidated effective tax rate (53.50%) 11.50% 109.70%