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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Noncurrent deferred tax assets: |  |
Tax loss carryforwards | $ 24,600 |
U.S. |  |
Noncurrent deferred tax assets: |  |
Total deferred tax assets | 35,624 | $ 46,052
Net deferred tax liabilities | 17,212 | 16,712
Net deferred tax asset | 18,412 | 29,340
Non-U.S. |  |
Noncurrent deferred tax assets: |  |
Total deferred tax assets | 22,816 | 22,908
Net deferred tax liabilities | 11,989 | 11,629
Net deferred tax asset | 10,827 | 11,279
Noncurrent deferred tax assets: | U.S. |  |
Noncurrent deferred tax assets: |  |
Accounts receivable, net | 672 | 823
Inventories | 762 | 636
Accrued liabilities, deferred compensation | 4,490 | 4,730
Property, plant, equipment and intangibles, net | 0 | 0
Other noncurrent liabilities | 12,498 | 14,885
Tax loss carryforwards | 517 | 2,266
Tax credit carryforwards | 9,236 | 15,931
Derivatives | 3,283 | 1,411
Other noncurrent liabilities, reserves | 2,704 | 2,953
Deferred revenue | 1,471 | 2,417
Other |  | 0
Noncurrent deferred tax assets before valuation allowance | 35,633 | 46,052
Less: valuation allowance | (9) | 0
Total deferred tax assets | 35,624 | 46,052
Noncurrent deferred tax assets: | Non-U.S. |  |
Noncurrent deferred tax assets: |  |
Accounts receivable, net | 1,453 | 1,050
Inventories | 1,995 | 1,231
Accrued liabilities, deferred compensation | 1,064 | 1,386
Property, plant, equipment and intangibles, net | 2,382 | 4,892
Other noncurrent liabilities | 82 | 1,048
Tax loss carryforwards | 24,509 | 21,467
Tax credit carryforwards | 954 | 936
Derivatives | 0 | 0
Other noncurrent liabilities, reserves | 0 | 0
Deferred revenue | 0 | 0
Other | 638 | 0
Noncurrent deferred tax assets before valuation allowance | 33,077 | 32,010
Less: valuation allowance | (10,261) | (9,102)
Total deferred tax assets | 22,816 | 22,908
Noncurrent deferred tax liabilities: | U.S. |  |
Noncurrent deferred tax assets: |  |
Unrepatriated foreign earnings | 3,779 | 2,202
Property, plant, equipment and intangibles, net | 3,122 | 4,404
Deferred gain | 2,911 | 3,391
Flow-through deferred tax liabilities | 6,881 | 6,205
Deferred revenue | 0 | 0
Other | 519 | 510
Net deferred tax liabilities | 17,212 | 16,712
Noncurrent deferred tax liabilities: | Non-U.S. |  |
Noncurrent deferred tax assets: |  |
Unrepatriated foreign earnings | 0 | 0
Property, plant, equipment and intangibles, net | 0 | 0
Deferred gain | 0 | 0
Flow-through deferred tax liabilities | 0 | 0
Deferred revenue | 11,989 | 8,492
Other | 0 | 3,137
Net deferred tax liabilities | $ 11,989 | $ 11,629

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