XML 126 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Expense (Benefit) for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 453 $ 189 $ (425)
State and local (130) 162 89
Foreign 6,378 8,982 4,615
Current Income Tax Expense (Benefit) 6,701 9,333 4,279
Deferred:      
Federal (2,638) 197 (257)
State and local (123) (35) (1)
Foreign 205 849 2,148
Deferred income tax expense (benefit) (2,556) 1,011 1,890
Total income tax expense $ 4,145 $ 10,344 $ 6,169