XML 25 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ (47)    
State 244 $ 114 $ 89
Foreign 108 184 674
Current income tax expense 305 298 763
Deferred:      
Foreign (1,287) (774) (448)
Total $ (982) $ (476) $ 315