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Income Taxes (Schedule of Components of Income Tax Expense) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Income Tax Disclosure [Abstract] |  |
Income tax based on income from continuing operations | $ 11,332 | $ 7,309
Effective income tax rate reconciliation, percent | 30.10% | 36.50%
Income tax before discrete items | $ 11,332 | $ 7,309
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] |  |
Exercise of U.S. stock options | (142) | 0
Adjustments to prior period tax liabilities | (1,443) | (112)
Provision for/resolution of tax audits and contingencies, net | 278 | (244)
Out-of-period adjustments | 0 | 1,830
Tax effect of non-deductible foreign exchange loss on intercompany loan | 0 | 3,668
Tax effect of non-deductible foreign exchange loss on intercompany loan | 15 | 3
Total income tax expense | $ 10,040 | $ 12,454

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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