XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense
Our total income tax expense/(benefit) for our loss before income taxes were as follows (in thousands):
 Three Months Ended September 30,Nine Months Ended September 30,
 2020201920202019
Loss before income taxes and equity in losses of unconsolidated affiliates$(1,808)$(734)$(15,224)$(1,380)
Total income tax expense (benefit)$3,413 $(530)$1,693 $(1,966)