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Income Taxes (Schedule Of Effective Income Tax Rate For Continuing Operations) (Details) - USD ($)
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (6,639,000) $ 14,284,000
Income tax expense at federal statutory rate 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 2,772,000 $ 1,513,000
State taxes, net of federal income tax benefit 1.70% 0.80%
Income tax contingency accruals and tax settlements 0.50% (3.70%)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ (1,001,000) $ (36,000)
Effective Income Tax Rate Reconciliation Capital Loss Carryforwards Valuation Allowance, Amount 61,000 0
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount $ (612,000) $ (336,000)
Changes in estimates related to prior year tax provision 3.20% (0.10%)
Non-deductible expenses (1.00%) 0.40%
Valuation allowance for foreign operating loss carry-forwards 0.00% (3.00%)
Research and development tax credit 1.90% (0.50%)
Foreign rate differences (8.80%) 2.20%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ (537,000) $ 560,000
Foreign tax incentives 10.80% (3.60%)
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount $ 0 $ (1,016,000)
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 0.00% (1.50%)
effective income tax rate reconciliation, valuation allowance due to foreign losses $ 0 $ (2,074,000)
Valuation allowance for capital loss carry-forwards (0.20%) 0.00%
Effective Income Tax Rate Reconciliation, Deduction, Amount $ 8,308,000 $ (10,550,000)
Effective income tax rate for income from continuing operations (26.20%) (15.50%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount $ 240,000 $ (132,000)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent (0.80%) (0.20%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount $ 312,000 $ 242,000
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount (148,000) (2,527,000)
Effective Income Tax Rate Reconciliation Amount - FDII $ 0 $ (546,000)
Effective Income Tax Rate Reconciliation Percent - FDII 0.00% (0.80%)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount $ (3,412,000) $ 2,416,000
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income $ 656,000 $ 3,034,000
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income - Percentage (2.10%) 4.50%