XML 29 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (469) $ 422
Federal Statutory Income Tax Rate 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (550) $ 85
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 24.60% 4.20%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount $ (40) $ 0
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 1.80% 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 617 $ 3,319
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (27.60%) 165.30%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ (5) $ 0
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent 0.20% 0.00%
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 1,015 $ 1,192
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent (45.40%) 59.40%
Subpart F Income $ 675 $ 711
Subpart F Income, Percent (30.20%) 35.30%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 106 $ 81
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent (4.70%) 4.10%
Income tax expense (benefit) $ 1,349 $ 5,810
Effective Income Tax Rate (60.30%) 289.30%