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Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components of Income (loss) before income taxes      
Domestic $ (74,979) $ (32,982) $ (1,118)
Foreign (3,674) 4,582 20,101
(Loss) Income before income taxes (78,653) (28,400) 18,983
Currently payable:      
Federal (296) (631) 1,323
State and Local 37 36 32
Foreign 4,747 1,281 6,581
Total currently payable 4,488 686 7,936
Deferred:      
Federal (16,572) (2,404) (14,801)
State and Local 0 (66) 256
Foreign (5,059) 3,624 2,030
Total deferred (21,631) 1,154 (12,515)
(Benefit) provision for income taxes (17,143) 1,840 (4,579)
Reconciliation of income tax expense to the U.S. Federal statutory income tax rate to actual tax provision      
Tax at Statutory Rate (16,517) (5,962) 6,654
State income taxes, net of federal tax benefit 40 (54) 166
Effect of Foreign Items 1,004 834 2,101
Goodwill impairment 0 0 0
Valuation Allowance and unbenefited losses (3,868) 6,018 18,452
U.S. valuation allowance release 0 0 (15,388)
Deferred Tax Rate Changes 281 240 (17,312)
Transaction Costs 671 531 470
Tax Incentives (56) (91) (68)
Disallowed foreign exchange loss 573 0 0
Warrants 0 0 168
Other 729 324 178
(Benefit) provision for income taxes $ (17,143) $ 1,840 $ (4,579)