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Income Taxes - Components of Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
U.S. federal $ 289 $ (1,462) $ (493)
U.S. state and local 1,527 1,365 1,657
Non-U.S. 7,965 12,292 5,842
Total current 9,781 12,195 7,006
Deferred      
U.S. federal 7,636 1,349 732
U.S. state and local 2,715 1,816 874
Non-U.S. (3,610) (4,903) (17,904)
Total deferred 6,741 (1,738) (16,298)
Total income tax expense (benefit) $ 16,522 $ 10,457 $ (9,292)