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Preparation of Interim Financial Statements and Other Items - Provision for income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Current:        
Federal $ (828)      
State 693   $ 1,331  
Foreign 682   1,471  
Total current income taxes 547   2,802  
Deferred:        
Federal 6,212   9,451  
State 1,074   1,633  
Foreign 382   678  
Total deferred income taxes 7,668   11,762  
Total provision for income taxes $ 8,215 $ 479 $ 14,564 $ 942