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Income Taxes (Expense (Benefit) for Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Current: |  |  |
Federal | $ 517 | $ 21 | $ 245
State and local | 162 | 97 | 38
Foreign | 11,903 | 10,457 | 8,442
Current Income Tax Expense (Benefit) | 12,582 | 10,575 | 8,725
Deferred: |  |  |
Federal | 154 | (2,808) | (2,992)
State and local | (628) | 109 | (588)
Foreign | 318 | 659 | 324
Deferred income tax expense (benefit) | (156) | (2,040) | (3,256)
Total income tax expense | $ 12,426 | $ 8,535 | $ 5,469

X
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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