Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Income Taxes

	Nine-months ended September 30,
	2019				2018
(Loss) income before income taxes	$	(137	)		$	1,235
Estimated annualized effective tax rate		(686.2	)	%		43.6	%
Income tax expense	$	942			$	538
(Favorable) unfavorable tax impact related to losses in jurisdictions with no tax benefit		(590	)			5
Discrete tax charge		9				26
Provision for income taxes	$	361			$	569