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Income Taxes (Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 422 $ 542
Federal Statutory Income Tax Rate 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 85 $ 0
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 4.20% 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 3,319 $ 2,882
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 165.30% 111.70%
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 1,192 $ 702
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent 59.40% 27.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount $ 0 $ (1,543)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.00% (59.80%)
Subpart F Income $ 711 $ 0
Subpart F Income, Percent 35.30% 0.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 81 $ (41)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 4.10% (1.60%)
Income tax expense (benefit) $ 5,810 $ 2,542
Effective Income Tax Rate 289.30% 98.50%