XML 19 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current taxes:    
Domestic $ 2,490 $ 2,558
Foreign 15  
Current income tax (benefit) expense 2,505 2,558
Deferred taxes:    
Domestic 1,147 (6,897)
Deferred income tax (benefit) expense 1,147 (6,897)
Income tax expense (benefit) 3,652 (4,339)
Loss before income taxes    
Domestic income (loss) 801 (18,383)
Foreign (1,479) (755)
Income (loss) before income taxes $ (678) $ (19,138)
Effective income tax rate (as a percent) (538.60%) 22.70%
Tax expense recorded related to valuation allowance $ 1,185