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Income Taxes - Tax Rate Reconciliation (Details)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Income Taxes
Federal income tax expense at statutory rate	21.00%	21.00%
Effect of:
Tax effects of foreign operations	597.80%	(34.00%)
Foreign operations permanent difference - foreign exchange gains and losses	355.30%	104.20%
Increase in unrecognized tax benefits (ASC 740)	165.10%	(36.80%)
State income tax net of federal benefit	39.80%
Withholding tax	22.90%
Return to provision true up	1.20%	(28.00%)
Foreign rate differential	(85.50%)	(8.10%)
Change in valuation allowance	(193.30%)	(7.90%)
Other	(130.20%)	(4.60%)
Effective tax rate	794.10%	5.80%

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It represents the effective income tax foreign rate differential.

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Amount of Effective Income Tax Rate Reconciliation, Return to Provision True Up.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to withholding tax.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

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