XML 31 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Loss before Income Taxes for Domestic and Non-U.S. Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Loss from operations before income taxes and noncontrolling interest:    
U.S. $ (1,960) $ (6,330)
Foreign 1,135 1,782
Loss before income taxes and noncontrolling interest $ (825) $ (4,548)