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Income Taxes (Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 448 $ 1,168 $ 172 $ 846
Federal Statutory Income Tax Rate 21.00% 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (521) $ (7,967) $ (632) $ (7,967)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (24.40%) (143.20%) (77.40%) (197.70%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (1,796) $ (743) $ 1,468 $ 231
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (84.20%) (13.40%) 179.70% 5.70%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ 1,923 $ 0 $ 1,923 $ 0
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent 90.20% 0.00% 235.40% 0.00%
Unrecognized Tax Benefits, Income Tax Penalties Expense $ (2,284) $ 1,024 $ 132 $ 2,688
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent (107.10%) 18.40% 16.20% 66.70%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount $ (27) $ 469 $ (27) $ (735)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent (1.30%) 8.40% (3.30%) (18.20%)
Subpart F Income $ 2,253 $ 18,657 $ 3,848 $ 18,657
Unrecognized Tax Benefits   $ 52,100   $ 52,100
Subpart F Income, Percent 105.70% 335.40% 471.00% 463.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 90 $ 63 $ 254 $ (60)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 4.20% 1.10% 31.10% (1.50%)
Income tax expense (benefit) $ 86 $ 12,671 $ 7,138 $ 13,660
Effective Income Tax Rate 4.10% 227.70% 873.70% 339.00%