Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components of Income Tax Expense (Benefit)) (Details)

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Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (1,086) $ 4 $ 4,564
State 2,111 2,803 1,044
Foreign (4,542) 5,930 4,849
Current income tax provision (3,517) 8,737 10,457
Deferred:      
Federal (2,659) (33,952) (19,444)
State 1,158 (5,603) (3,182)
Foreign (383) (75) (1,003)
Deferred Total (1,884) (39,630) (23,629)
Total $ (5,401) $ (30,893) $ (13,172)