Income Taxes (Tables)

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of differences between income tax provision (benefit) at U.S. statutory rate and actual income tax provision (benefit)

The primary differences between the income tax provision (benefit) at the U.S. statutory rate and our actual income tax provision (benefit) are as follows:

	Three Months Ended June 30,								Six Months Ended June 30,
	2020				2019				2020				2019
Taxes at U.S. statutory rate	$	1,087	21.0	%	$	4,137	21.0	%	$	(6,267)	21.0	%	$	4,482	21.0	%
Foreign tax provision	(2,166)		(41.8)		(1,664)		(8.4)		(1,116)		3.7		(1,914)		(9.0)
CARES Act	580		11.2		—		—		(5,234)		17.6		—		—
Subsidiary restructuring	—		—		—		—		(8,333)		27.9		—		—
Other	228		4.4		403		2.0		(414)		1.4		632		3.0
Income tax provision (benefit)	$	(271)	(5.2)	%	$	2,876	14.6	%	$	(21,364)	71.6	%	$	3,200	15.0	%