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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Income Taxes

 

 

Six months ended June 30,

 

 

 

2020

 

 

 

2019

 

Income (loss) before income taxes

 

$

114

 

 

 

$

(85

)

Estimated annualized effective tax rate

 

 

(183.0

)

%

 

 

137.1

%

Income tax benefit

 

$

(209

)

 

 

$

(116

)

Unfavorable tax impact related to losses in jurisdictions with no tax benefit

 

 

333

 

 

 

 

381

 

Discrete tax charge

 

 

1

 

 

 

 

1

 

Provision for income taxes

 

$

125

 

 

 

$

266