XML 121 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional information (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]      
Effective income tax rates 26.00%    
Cumulative loss, period 3 years    
Valuation allowance $ 24,637,000 $ 25,079,000  
Operating loss carryforward period 20 years    
Net operating losses limitation percentage of taxable income 80.00%    
Net operating loss carryforwards , expiration date Dec. 31, 2037    
Uncertain tax positions $ 128,000 143,000 $ 76,000
Accrued interest and penalties related to uncertain tax positions 22,000 15,000 11,000
Unremitted earnings 600,000    
Federal      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards 165,000,000.0    
Net operating loss carryforwards, subject to 20-year carryforward period     $ 57,900,000
Net operating loss carryforwards, carried forward indefinitely 107,100,000    
State      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards 134,300,000    
Foreign      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards 25,600,000 25,500,000  
Operating loss carryforwards, valuation allowance $ 24,600,000 $ 25,100,000