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Income Taxes - Effective Income Tax (Benefit) Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory amount $ 4,662 $ (733) $ (22,398)
Valuation allowance on foreign tax credits 1,344 1,081 593
State income tax, net of federal benefit 792 991 (1,922)
Permanent differences, other 558 461 1,550
Permanent differences, stock compensation 328 311 (24)
Valuation allowance, other (5,795) (166) 10,384
Other 87 (77) (416)
Consolidated income tax provision $ 1,976 $ 1,868 $ (12,233)
Consolidated effective tax rate 8.90% (53.50%) 11.50%