XML 50 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Domestic and Foreign Components of Income Before Tax and Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Domestic and foreign components of income before tax for operations [Abstract]      
Domestic $ 33,837 $ 9,399 $ (5,942)
Foreign 22,865 25,208 (9,342)
Income (loss) before income taxes 56,702 34,607 (15,284)
Components of the provision for income taxes [Abstract]      
Current – Federal 4,543 444 946
Current – State 557 371 91
Current – Foreign 13,272 6,972 3,088
Current income tax expense 18,372 7,787 4,125
Deferred – Federal 1,770 98 (393)
Deferred – State (290) 0 (5)
Deferred -– Foreign 2,809 (3,751) (158)
Deferred income tax expense (benefit) 4,289 (3,653) (556)
Income tax provision $ 22,661 $ 4,134 $ 3,569