XML 101 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule Company's Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Components Of Deferred Tax Assets [Abstract]    
Inventories $ 355 $ 275
Accrued expenses 3,761 8,483
Deferred government grants 1,066 684
Fixed assets 3,115 3,484
Tax losses carried forward 5,212 6,375
Less: valuation allowance (7,711) (9,981)
Deferred tax assets $ 5,798 $ 9,320