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Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Taxes [Abstract] |  |  |
Statutory income tax (benefit) expense | 21.00% | 21.00% | (34.00%)
Foreign taxes | 0.20% | (0.90%) | 1.70%
State income taxes, net of federal income taxes | 1.90% | 3.40% | (2.30%)
Income Tax credits | (5.60%) | (6.80%) | (5.00%)
Incentive Stock options | (3.70%) | 1.30% | 5.50%
Change in effective state rate | (0.10%) | 0.30% | (1.50%)
Deferred tax asset write-off | 31.40% | 21.70% |
Translation loss |  |  | (6.90%)
Impact of tax reform |  |  | (105.70%)
Other | 0.70% | 1.10% | 3.30%
Change in valuation allowance | (135.90%) | (53.90%) | 56.60%
Income tax expense (benefit) | (90.10%) | (12.80%) | (88.30%)

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- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) in income tax rate and transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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