Income Taxes (Statutory Rate Reconciliation) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Statutory rate reconciliation | |||
| Tax provision computed at U.S. statutory rate | $ (4,284) | $ 4,386 | $ 11,650 |
| Foreign taxes not offset in U.S. by foreign tax credits | (9,801) | 16,015 | 24,840 |
| Recognition of foreign deferred tax assets, net of U.S. impact | (45,751) | ||
| Unrealizable foreign deferred tax assets | 24,176 | ||
| Permanent differences | 97 | 180 | (104) |
| Foreign tax credit expirations | 9,616 | 4,311 | |
| Increase/(decrease) in valuation allowance | 41,635 | (6,307) | (62,270) |
| Other | 34 | (106) | |
| Total income tax expense (benefit) | $ 27,681 | $ 23,890 | $ (43,254) |
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- Definition Income Tax Reconciliation Foreign Tax Credits Adjustment No definition available.
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- Definition Income Tax Reconciliation, Unrealizable Foreign Deferred Tax Assets No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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