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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2021 | Dec. 31, 2020
Income Taxes [Abstract] |  |  |
Statutory income tax (benefit) expense |  | 21.00% |
Estimated effective tax rate | 7.80% | (2.90%) |
Foreign statutory tax rate, foreign operations | 25.00% | 25.00% |
Gross deferred tax asset |  |  | $ 40,538
Valuation allowance |  |  | 22,348
Net deferred tax asset |  |  | 18,190
Deferred tax liabilities, gross |  |  | 8,304
Net operating loss carryforwards for U.S. federal income tax purposes |  |  | 120,309
Research and experimentation credit carryforwards |  |  | $ 1,889

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