XML 54 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes, Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current [Abstract]    
United States and state $ 0 $ 0
Foreign, net (6) (6)
Deferred [Abstract]    
United States and state 0 0
Foreign 0 0
Total income tax benefit expense $ (6) $ (6)