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INCOME TAXES, Reconciliation of Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2017
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]                        
Income (loss) before income taxes $ (5,521) $ 7,728 $ 6,291 $ 9,676 $ 4,237 $ (1,453) $ (5,844) $ 2,668 $ (747) $ (9,640) $ 27,932 $ (5,376)
US statutory tax rate 34.00%                 34.00% 21.00% 21.00%
Income tax (benefit) expense at statutory rate $ (1,877)                 $ (3,277) $ 5,866 $ (1,129)
State tax expense (benefit), net of federal (279)                 (182) 1,639 145
Foreign tax rates different from U.S. statutory rate (46)                 95 260 146
Non-deductible expenses 1                 3,309 374 1,978
Write-off of transaction costs 0                 0 0 321
Write-off of net operating losses 0                 0 0 314
Change in tax rate 0                 604 71 76
Other (2)                 (15) 113 17
Total tax provision (benefit) $ (2,203) $ 2,387 $ 2,253 $ 2,602 $ 1,081 $ (6,318) $ 7,569 $ 824 $ (207) $ 534 $ 8,323 $ 1,868