XML 68 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Components of Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Current income tax expense $ (30) $ (4) $ (30) $ (13)
Deferred income tax benefit (expense) 15 (42) 15 (112)
Total income tax expense $ (15) $ (46) $ (15) $ (125)