XML 87 R74.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Current:        
Federal $ 31 $ 51 $ 68 $ 70
State and local 83 43 251 108
Foreign 252 108 322 160
Total current provision 366 202 641 338
Deferred:        
Federal (597) (1,863) (878) (1,760)
State and local 0 (668) 0 (639)
Foreign (3,519) 1 (3,611) 0
Total deferred provision (4,116) (2,530) (4,489) (2,399)
Continuing operations (3,750) (2,328) (3,848) (2,061)
Discontinued operations 0 29 0 215
Total $ (3,750) $ (2,299) $ (3,848) $ (1,846)