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Income Taxes Income taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Unrecognized Tax Benefit [Roll Forward] |  |  |
Beginning Balance | $ 1,511,000 | $ 361,000 | $ 1,407,000
Additions related to current period tax positions | 0 | 1,150,000 | 0
Reductions for tax positions of prior years | 361,000 | 0 | 1,046,000
Ending Balance | 1,150,000 | 1,511,000 | 361,000
Valuation Allowance | 2,230,000 | 649,000 |
Deferred Tax Liabilities, Undistributed Foreign Earnings | 3,025,000 | 2,597,000 |
Deferred Income Tax Expense (Benefit) | 5,144,000 | (2,822,000) | (20,166,000)
Unrecognized tax benefits that would impact the effective tax rate | $ 1,150,000 | $ 1,511,000 | $ 361,000

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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