Annual report pursuant to Section 13 and 15(d)

Income Taxes (Statutory Rate Reconciliation) (Details)

v3.20.1
Income Taxes (Statutory Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statutory rate reconciliation      
Tax provision computed at U.S. statutory rate $ 4,386 $ 11,650 $ 7,228
Foreign taxes not offset in U.S. by foreign tax credits 16,015 24,840 6,775
Impact of Tax Reform Act     52,449
Recognition of foreign deferred tax assets, net of U.S. impact   (45,751)  
Unrealizable foreign deferred tax assets   24,176  
Permanent differences 180 (104) 309
Foreign tax credits expirations 9,616 4,311 2,394
Increase/(decrease) in valuation allowance (6,307) (62,270) (58,777)
Other   (106)  
Total income tax expense (benefit) $ 23,890 $ (43,254) $ 10,378