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Income Taxes – Continuing Operations - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation    
Tax at federal statutory rate (as a percent) 21.00% 21.00%
State income taxes (as a percent) (114.80%) 4.00%
Foreign taxes (as a percent) (51.90%) (0.10%)
Tax benefit for U.K. sale 345.20% 17.50%
Valuation allowance (as a percent) (474.70%) (13.50%)
Unrecognized tax benefits (as a percent) (34.50%) (4.80%)
Tax credits (as a percent) (108.40%) 2.50%
Deferred tax impact of enacted tax rate and law changes (as a percent)   (0.70%)
Permanent items (as a percent) (120.60%) (1.80%)
Other (as a percent) 0.10% (1.40%)
Effective income tax rate (as a percent) (538.60%) 22.70%