24. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of loss before provision for income taxes by geographic locations

	2018			2017			2016
United States	$	(6,946	)	$	(24,757	)	$	(102,483	)
Foreign Countries		1,141			(1,620	)		1,060
	$	(5,805	)	$	(26,377	)	$	(101,423	)

Schedule of provision for income taxes

	2018			2017			2016
Current tax:
Federal tax	$	–		$	–		$	–
State tax		7			7			7
Foreign countries		408			226			676
Total current tax		415			233			683
Deferred tax:
Federal tax	$	15			(16	)		–
State tax		–			–			–
Foreign countries		(98	)		(80	)		(77	)
Total deferred tax		(83	)		(96	)		(77	)
Total provision for income taxes	$	332		$	137		$	606

Schedule of reconciliation between the actual income tax expense and income tax computed by applying the statutory U.S. Federal income tax rate of 35% to pre-tax (loss) income before provision for income taxes

	2018			2017			2016
Provision for income taxes at U.S. Federal statutory rate	$	(1,219	)	$	(9,232	)	$	(35,499	)
State taxes, net of federal benefit		(168	)		(610	)		(3,472	)
Foreign taxes at different rate		902			1,059			22,536
Non-deductible expenses		(231	)		345			(72	)
Tax law changes		188			22,813			–
Valuation allowance		45,870			(17,752	)		(5,584	)
Other		–			5,086			(793	)
Disposition of subsidiaries		(45,193	)		–			–
Impairments and intangible amortization		–			(3,761	)		22,826
Share Based Compensation		579			279			664
Gain on debt modification		(396	)		(1,475	)		–
Tax penalty		–			3,385			–
	$	332		$	137		$	606

Schedule of significant components of deferred tax assets and liabilities

	2018			2017
Deferred tax assets:
Net operating loss carry forwards	$	66,775		$	29,574
Temporary differences due to accrued warranty costs		459			508
Investment in subsidiaries		4,134			4,796
Credits		16			16
Allowance for bad debts		21			23
Fair value adjustment arising from subsidiaries acquisition		4,949			159
Stock compensation		661			712
Unrealized loss on derivatives		5,006			5,389
Unrealized investment loss		4,314			4,644
CFC trade payable		–			2,098
Other temporary differences		7,318			13
Valuation allowance		(93,513	)		(47,642	)
Total deferred tax assets		140			290
Deferred tax liabilities:
Fair value adjustment arising from subsidiaries acquisition		(515	)		(632	)
Other		–			(116	)
Total deferred tax liabilities		(515	)		(748	)
Net deferred tax liabilities	$	(375	)	$	(458	)