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Income Taxes - Narratives (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Operating Loss Carryforwards |  |
Foreign earnings repatriated | $ 7,800 |
Unremiited earnings of foreign subsidiary | 390 | $ 160
Valuation allowance, increase (decrease) | (29,648) |
Net deferred tax asset | 35,720 | 8,915
Deferred tax asset valuation allowance | 1,072 | 30,707
Deferred tax assets, tax credit carryforwards, foreign | 34 |
Operating loss carryforward, valuation allowance | 650 |
Unrecognized tax benefit that would impact effective tax rate | 414 |
Accrued interest and penalties | 327 | 398
State and local |  |
Operating Loss Carryforwards |  |
Deferred tax asset valuation allowance | 388 |
Operating loss carryforwards | 901 | $ 1,253
Foreign tax authority |  |
Operating Loss Carryforwards |  |
Tax credit carryforward, amount | 34 |
Foreign tax authority | Secretariat of the Federal Revenue Bureau of Brazil |  |
Operating Loss Carryforwards |  |
Operating loss carryforwards | $ 2,019 |

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