XML 65 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Income taxes - Schedule of Components of (Provision) Benefit for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2020
Dec. 31, 2018
Dec. 31, 2017
Current:          
U.S. federal $ (13)   $ (2,681) $ (2,414) $ (2,058)
State (139)   (1,066) (948) (369)
Foreign (22)   5 (8) 0
Total current (174)   (3,742) (3,370) (2,427)
Deferred:          
U.S. federal 3,096   (2,532) 1,005 13,246
State 368   99 101 (21)
Foreign (31)   (10) (167) 208
Total deferred 3,433   (2,443) 939 13,433
Total (provision) benefit for income taxes $ 3,259 $ (433) $ (6,185) $ (2,431) $ 11,006