XML 95 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Income Tax Expense From Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. federal $ 475 $ 449 $ 714
Foreign 18,358 19,548 25,908
State and local 168 211 123
Total current 19,001 20,208 26,745
Deferred:      
U.S. federal (3,832) 3,265 25,125
Foreign (8,340) (9,157) (5,801)
State and local 1,290 (186) 344
Total deferred (10,882) (6,078) 19,668
Total income tax expense (benefit) $ 8,119 $ 14,130 $ 46,413