XML 57 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Income Taxes - Components of Provision For/(Benefit From) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ (178) $ 0 $ (273)
State (1,397) (27) (424)
Foreign (924) (1,897) 0
Total provision for income taxes (2,499) (1,924) (697)
Deferred:      
Federal (5,237) 875 (4,353)
State (2,243) 690 151
Foreign 95 729 (1,848)
Total deferred (provision for)/benefit from income taxes (7,385) 2,294 (6,050)
(Provision for)/benefit from income taxes $ (9,884) $ 370 $ (6,747)