XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Income taxes (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision
The income tax provision was as follows:
Three Months Ended June 30,
Six Months Ended June 30,
2020201920202019
Current:
Federal$(1,698) $—  $—  $—  
State225  82  158  102
Foreign
140  —  340  —  
Current income tax provision$(1,333) $82  $498  $102  
Deferred:
Federal$—  $—  $—  $—  
State(86) 15  57  15  
Foreign—  —  —  —  
Deferred income tax provision
$(86) 15  $57  $15  
Total income tax provision
$(1,419) $97  $555  $117