XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Income taxes (Tables)
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Summary of Income Tax (Provisions) Benefits
The provision for income taxes in the periods presented is based upon the income (loss) before income taxes (in thousands):   
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Income tax benefit (provision)
$
205

 
$
(1,080
)
 
$
35

 
$
(1,718
)