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Income Taxes - Tax Rate Reconciliation (Details)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Income Taxes
Federal income tax expense at statutory rate	21.00%	21.00%
Effect of:
Change in valuation allowance	25.20%	10.90%
Foreign rate differential	20.40%	(0.10%)
Return to provision true up	1.80%	0.40%
Withholding tax	(3.90%)
State income tax net of federal benefit	(5.90%)
Foreign operations permanent difference - foreign exchange gains and losses	(44.40%)	53.40%
Increase in unrecognized tax benefits (ASC 740)	(58.00%)	(27.70%)
Tax effects of foreign operations	(131.80%)	(61.30%)
Other	1.90%	(3.50%)
Effective tax rate	(173.70%)	(6.90%)

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It represents the effective income tax foreign rate differential.

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These lines are represents tax rate of income unrecognized tax benefits.

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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 expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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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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