XML 44 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Current:                    
Federal                 $ (153) $ (23)
State                 28 41
Foreign                 281 388
Total current provision                 156 406
Deferred:                    
Federal                 (762) 0
State                 (174) 2
Foreign                 (732) (51)
Total deferred benefit                 (1,668) (49)
Total provision (benefit) for income taxes $ (943) $ 55 $ 84 $ (708) $ 124 $ 84 $ 74 $ 75 $ (1,512) $ 357