XML 41 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal     $ (10)
State $ 317 $ 148 63
Foreign 17    
Total current 334 148 53
Deferred and other:      
Federal (2,146) (751) 3,708
State (1,336) (135) 19
Foreign (161) 77 190
Total deferred and other (3,643) (809) 3,917
Total tax expense (benefit) $ (3,309) $ (661) $ 3,970