XML 30 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of effective income tax rate reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Income tax expense at statutory rate 21.00% 21.00%
Permanent items (0.80%) 0.50%
Foreign rate differential 0.00% (0.80%)
Impact of foreign operations 0.00% (7.20%)
State taxes, net of federal benefit 3.00% 3.90%
Tax rate changes 0.00% (0.60%)
Foreign exchange and other 0.70% (0.60%)
Change in valuation allowance (23.90%) (16.20%)
Effective income tax rate 0.00% 0.00%