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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Income Taxes
Provision for income taxes	$ 95	$ 3,855	$ 1,758	$ 4,208
Statutory tax rate			21.00%
Income taxes paid	$ 200		$ 8,000
Deferred tax assets, foreign and state NOL carryforwards					$ 24,900
Foreign and state, net operating loss (NOL) carryforwards					16,600
Other foreign deductible carryforwards					8,300
Deferred tax assets, valuation allowance					$ 17,300

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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