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Income Taxes - Components of Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal   $ (1,682)  
Foreign $ 304 2,518 $ (2,246)
State and local 113 38 15
Total current expense (benefit) for income taxes 417 874 (2,231)
Deferred:      
Federal 162 205 (35,912)
Foreign 116 (27,932) 1,291
State and local 82 107 (742)
Total deferred expense (benefit) for income taxes 360 (27,620) (35,363)
Total expense (benefit) for income taxes $ 777 $ (26,746) $ (37,594)