Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||
| Statutory rate | 21.00% | |
| Income subject to tonnage tax | 12.10% | |
| U.S. federal income tax statutory changes | 161.70% | |
| Non-deductible expenses | 1.90% | |
| Foreign earnings not subject to U.S. income tax | (13.70%) | |
| Foreign taxes not creditable against U.S. income tax | 5.80% | |
| Subpart F income | (2.70%) | |
| State taxes | (0.70%) | |
| Share award plans | (2.10%) | |
| Effective income tax rate | 179.50% | 12.40% |
| Coronavirus Aid, Relief, and Economic Security Act, NOL Carryback, Income Tax Benefit | $ 12,700 | |
| Other Receivables | ||
| Income Taxes Receivable | $ 37,400 | |
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- Definition Coronavirus Aid, Relief, and Economic Security Act, NOL Carryback, Income Tax Benefit No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Taxes Not Creditable In U.S., Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Income Subject To Tonnage Tax, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Excluding Share-based Compensation Expense No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Subpart F Income, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, U.S. Federal Income Tax Statutory Changes, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 income (loss) exempt from income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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