XML 106 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current tax provision (benefit):      
Federal $ 0 $ 0 $ 0
State 106,000 81,000 68,000
Foreign 386,000 104,000 140,000
Deferred tax provision (benefit):      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Income Tax Expense (Benefit) $ 492,000 $ 185,000 $ 208,000