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Income Taxes Components of Income Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Corporate income taxes payable	$ 29	$ 906
Unrecognized tax benefits	958	8,590	$ 8,250
Interest accrued	215	922
Penalties	287	402
Income taxes payable	$ 1,489	$ 10,820

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of unrecognized tax benefits.

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