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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2020 | Dec. 31, 2019
Income Taxes [Abstract] |  |  |
Statutory income tax (benefit) expense | 21.00% | 21.00% |
Foreign statutory tax rate, foreign operations | 25.00% | 25.00% |
Gross deferred tax asset |  |  | $ 43,945
Valuation allowance |  |  | 28,632
Net deferred tax asset |  |  | 15,313
Deferred tax liabilities, gross |  |  | 8,633
Net operating loss carryforwards for U.S. federal income tax purposes |  |  | 131,621
Research and experimentation credit carryforwards |  |  | $ 4,250

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