Income Taxes (Schedule Of Income Before Income Tax Expense (Benefit) And Equity In Earnings Of 50% Or Less Owned Companies) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Contingency [Line Items] | |||
Income before income tax expense (benefit) and equity in earnings of 50% or less owned companies | $ 26,392 | $ 49,097 | $ 91,689 |
Reportable Geographical Components | United States | |||
Income Tax Contingency [Line Items] | |||
Income before income tax expense (benefit) and equity in earnings of 50% or less owned companies | 20,132 | 41,398 | 33,563 |
Reportable Geographical Components | Foreign | |||
Income Tax Contingency [Line Items] | |||
Income before income tax expense (benefit) and equity in earnings of 50% or less owned companies | 4,744 | 6,182 | 56,558 |
Consolidation, Eliminations | |||
Income Tax Contingency [Line Items] | |||
Income before income tax expense (benefit) and equity in earnings of 50% or less owned companies | $ 1,516 | $ 1,517 | $ 1,568 |
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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