XML 82 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
State $ 3 $ 4 $ 0
Foreign 266 34 7
Total current tax expense 269 38 7
Deferred:      
Federal (1,652) 0 0
State (311) 0 0
Foreign (178) 0 0
Total deferred tax expense (2,141) 0 0
Total provision for income taxes $ (1,872) $ 38 $ 7