XML 45 R30.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense
Our total income tax benefit for our loss before income taxes were as follows (in thousands):
 Three Months Ended June 30,Six Months Ended June 30,
 2020201920202019
Loss before income taxes and equity in losses of unconsolidated affiliates$(6,599) $(587) $(13,416) $(646) 
Total income tax benefit(212) (426) (1,720) (1,436)