XML 104 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Federal, State and Foreign Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Foreign $ 84  
Total current tax expense 84  
Deferred:    
Foreign (775) $ (799)
Total deferred tax benefit (775) (799)
Income tax benefit $ (691) $ (799)