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Income Taxes - Statutory Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Taxes |  |  |
Statutory tax rate percentage | 21.00% | 21.00% | 21.00%
Reconciliation of statutory tax and provision |  |  |
Expected tax at statutory rate | $ (718) | $ 3,026 | $ 549
Foreign taxes at other rates | (309) | (914) | (1,252)
Valuation reserves on NOL carryforwards | 2,617 | 2,042 | 2,894
US tax reform - deemed repatriation |  |  | (2,534)
Global intangible low-taxed income inclusion | 339 | (27) | 23
US tax reform - deferred tax expense from tax rate change |  |  | (462)
State income taxes, net of federal benefit | 32 | 108 | (79)
Uncertain tax positions | 235 | 1,845 | 171
Disallowed expenses and other | (161) | 465 | 255
Total | $ 2,035 | $ 6,545 | $ (435)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. + References No definition available. + Details
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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 operations, attributable to increase (decrease) from transition tax on distributions from controlled foreign corporations deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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