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Income Taxes (Rate Reconciliation) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Income Tax Disclosure [Abstract] |  |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ (205) | $ (577)
Federal Statutory Income Tax Rate | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | $ (299) | $ (152)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 30.70% | 5.50%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | $ (25) | $ (30)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | 2.60% | 1.10%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | $ 97 | $ 655
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | (10.00%) | (23.80%)
Unrecognized Tax Benefits, Income Tax Penalties Expense | $ 12 | $ 603
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent | (1.20%) | (21.90%)
Subpart F Income | $ 754 | $ 392
Subpart F Income, Percent | (77.40%) | (14.30%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation | $ 21 | $ (73)
Effective Income Tax Rate Reconciliation, Nondeductible Expense Officer Compensation, Percent | (2.20%) | 2.70%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | $ 4 | $ 7
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | (0.40%) | (0.30%)
Income tax expense (benefit) | $ 359 | $ 825
Effective Income Tax Rate | (36.90%) | (30.00%)

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