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Income Taxes - Reconciliation to federal statutory rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax provision reconciliation to federal statutory rate      
Federal income taxes at statutory rate $ 4,964 $ 9,267 $ 14,792
State income taxes, net of federal benefit 505 2,685 1,349
Goodwill impairment 1,883 0 428
Foreign taxes 2,276 2,150 (3,226)
Change in valuation allowance 3,919 9,540 2,913
Research and development credits (626) (273) (448)
Foreign tax credits (283) (429) (2,002)
Nondeductible meals and entertainment 724 782 1,222
US tax reform - revaluation of deferred taxes 0 102 (3,756)
US tax reform - transition tax, net of credits 0 (3,496) 7,550
Income tax planning 0 (1,792) 0
Benefit of international restructuring 0 0 (2,989)
Global intangible low-tax income, net of credits 892 454 0
Foreign-derived intangible income deduction (315) (323) 0
Tax rate changes 486 (392) (212)
Other (314) 267 (582)
Provision for income taxes $ 14,111 $ 18,542 $ 15,039