XML 61 R49.htm IDEA: XBRL DOCUMENT v3.19.2
11. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Effective tax rate 0.90% 6.00% 1.10% (77.80%)
Income tax provision $ (4) $ (3) $ (7) $ (7)