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Income Taxes - Statutory Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes                      
Statutory tax rate percentage                 21.00% 35.00% 34.00%
Reconciliation of statutory tax and provision                      
Expected tax at statutory rate                 $ 747 $ 2,933 $ 3,884
Foreign taxes at other rates                 (1,308) (3,139) (7,512)
US tax on foreign earnings, net of foreign tax credits                   (226) (405)
Valuation reserves on NOL carryforwards                 2,894 3,997 3,816
US tax reform - deemed repatriation                 (2,534) 18,472  
US tax reform - changes in indefinite reinvestment assertion                   7,281  
US tax reform - deferred tax expense from tax rate change                 (462) 2,339  
State income taxes, net of federal benefit                 (79) (59) 83
Disallowed expenses and other                 449 (818) 997
Total $ 650 $ (1,702) $ (872) $ 629 $ 27,786 $ 2,558 $ 313 $ 233 $ (293) $ 30,780 $ 863