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Income Taxes - Components Of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current expense (benefit):      
U.S. Federal $ 4 $ (1) $ 11
State 43 22 35
Foreign (non-U.S. entities) 99 80 51
Total current expense 146 101 97
Deferred expense (benefit):      
U.S. Federal (5) 0 2
State (2) 0 1
Total deferred expense (7) 0 3
Income Tax Expense (Benefit) $ 139 $ 101 $ 100