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Income Taxes (Details 3) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
U.S. federal income tax expense | $ 11,859 | $ 23,866 | $ 26,391
U.S. state income taxes, net of federal income tax benefit | (274) | 566 | 642
U.S. other domestic deductions and credits | (1,322) | (2,407) | (364)
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential and Repatriation of Foreign Earnings | (9,550) | (5,394) | (647)
Uncertain tax position contingencies and settlements | 310 | (1,180) | (1,518)
Changes in realization on beginning of the year deferred tax assets | 2,343 | (6,937) | 1,983
U.S. non-deductible expenses | 2,554 | 1,128 | 609
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount | 1,643 | (11,686) | 49,811
State deferred tax rate change | (3,353) | 0 | 623
Effective Income Tax Rate Reconciliation Foreign derived intangible income deduction | 0 | (2,366) | 0
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount | (3,064) | (736) | (346)
Other, net | (32) | (143) | (288)
Income Tax Expense (Benefit) | $ 20,214 | $ 5,499 | $ 78,190
Annual effective income tax rate | 35.80% | 4.80% | 103.70%
International | $ 70,405 | $ 85,368 | $ 84,637
Current Foreign Tax Expense (Benefit) | 26,300 | 14,400 |
Differences on international earnings and remittances | 9,600 | 5,400 |
U.S. | (13,934) | 28,281 | $ (9,235)
Provisional tax expense from revaluing the U.S. ending net deferred tax assets |  | 11,700 |
Income Tax Expense (Benefit), Increase (Decrease) From Prior Year | $ 6,100 | $ 8,900 |

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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to deductions received for U.S. domestic manufacturing activities under enacted tax laws but not recognized in accordance with generally accepted accounting principles and U.S. tax credits generated or utilized under enacted tax laws during the period. + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period and the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the repatriation of foreign earnings under enacted tax laws. + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to U.S. nondeductible items, except nondeductible restructuring charges. + References No definition available. + Details
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- Definition The sum total of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all income tax settlements and changes in all income tax contingencies, whether recorded or adjusted, during the period. + References No definition available. + Details
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes 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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117330312&loc=d3e23163-113944 + Details
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