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v3.19.3.a.u2

Income Taxes Tax Reform (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 35.00%
RepatriationTollCharge | $ 600 | $ 2,000 |
Transitiontaxadjustment | 600 |  |
IncomeTaxExpenseDeferredTaxAccountRevaluation | 200 | 1,100 |
Taxreformdeferredtaxrevaluationadjustment | 200 |  |
GILTItaxexpense | $ 6,118 | $ 2,363 | $ 0

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