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Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2017
Income Tax Disclosure [Line Items]        
Federal tax rate   21.00%   35.00%
Provisional tax expense       $ 13,000,000.0
Net deferred tax assets $ 2,300,000      
One-time mandatory repatriation tax 1,200,000      
Deferred tax liability 1,100,000      
Net tax impact $ 10,700,000      
Increase (decrease) to unrecognized tax interest   $ 700,000 $ 700,000  
Unrecognized tax interest   10,900,000 10,200,000  
Impact of effective tax rate if recognized   2,100,000 4,100,000  
Alternative minimum tax credit carry-forwards     661,000  
Change in valuation allowance on net deferred tax assets   13,100,000    
Valuation allowance   47,056,000 $ 33,946,000  
Domestic Tax Authority [Member]        
Income Tax Disclosure [Line Items]        
Alternative minimum tax credit carry-forwards   45,600,000    
New Zealand [Member]        
Income Tax Disclosure [Line Items]        
Alternative minimum tax credit carry-forwards   13,400,000    
California [Member]        
Income Tax Disclosure [Line Items]        
Alternative minimum tax credit carry-forwards   19,700,000    
Hawaii [Member]        
Income Tax Disclosure [Line Items]        
Alternative minimum tax credit carry-forwards   17,000,000.0    
New Jersey [Member]        
Income Tax Disclosure [Line Items]        
Alternative minimum tax credit carry-forwards   1,900,000    
New York State [Member]        
Income Tax Disclosure [Line Items]        
Alternative minimum tax credit carry-forwards   48,800,000    
New York City [Member]        
Income Tax Disclosure [Line Items]        
Alternative minimum tax credit carry-forwards   48,700,000    
Minimum [Member]        
Income Tax Disclosure [Line Items]        
Uncertain tax position probable changes in next 12 months   500,000    
Maximum [Member]        
Income Tax Disclosure [Line Items]        
Uncertain tax position probable changes in next 12 months   $ 1,500,000