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Income Taxes (Composition of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current taxes    
Federal $ (92) $ (12)
Foreign 137  
State 17 42
Current taxes 62 30
Deferred taxes    
Federal 1 386
Deferred Foreign Income Tax Expense (Benefit) 136  
State   (210)
Deferred taxes 137 176
Tax (benefit) expense related to a (decrease) increase in unrecognized tax benefits   (221)
Interest expense, gross of related tax effects   (100)
Total (benefit) provision $ 199 $ (115)