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Income Taxes Income Taxes (Table 4) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |  |
Unrecognized Tax Benefits | $ 2,295 | $ 1,150 | $ 1,511 | $ 361
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 1,145 | 0 | 0 |
Current deferred tax assets: [Abstract] |  |  |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 5,226 | 8,537 |  |
Deferred Tax Assets, Inventory | 4,681 | 3,247 |  |
Deferred Tax Assets, Other Tax Carryforwards | 9,987 | 7,531 |  |
Deferred Tax Assets Lease Liability | 31,975 | 41,382 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 1,109 | 1,453 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | 7,418 | 8,643 |  |
Deferred Tax Assets, Other | 1,345 | 493 |  |
Deferred Tax Assets, Gross | 61,741 | 71,286 |  |
Valuation Allowance | (4,968) | (2,230) | (649) | $ 0
Non-current deferred tax assets (liabilities): [Abstract] |  |  |  |
Deferred Tax Liabilities, Property, Plant and Equipment | (13,744) | (17,532) |  |
Deferred Tax Liabilities, Undistributed Foreign Earnings | (2,964) | (3,025) |  |
Deferred Tax Liabilities Right of Use Asset | (24,211) | 37,248 |  |
Deferred Tax Liabilities, Gross | (53,920) | (74,933) |  |
Deferred Tax Liabilities, Goodwill | (7,665) | (7,682) |  |
Deferred Tax Liabilities, Intangible Assets | (5,336) | (9,446) |  |
Deferred Tax Liabilities, Net | 2,853 |  |  |
Deferred Tax Assets, Net |  | (5,877) |  |
Deferred Tax Assets, Net of Valuation Allowance | 56,773 | 69,056 |  |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 0 | 0 | 1,150 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | $ 0 | $ 361 | $ 0 |

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