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Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Effective income tax rate reconciliation, amount    
Computed expected income tax benefit $ (5,147) $ (118)
Basis difference on sale of 3Q Digital 0 (11,937)
Net effect of state income taxes (509) (388)
Foreign subsidiary dividend inclusions 1,083 2,781
Foreign tax rate differential (268) 189
Change in valuation allowance 6,085 3,383
Loss from deemed liquidation of foreign subsidiary 0 (4,242)
Rate Benefit from Carryback of Capital Loss 0 (6,452)
Stock-based compensation shortfalls 238 437
Return to Provision 216 (1,835)
Other, net 55 70
Total income tax expense (benefit) 1,753 (18,112)
Total income tax expense (benefit) allocation    
(Loss) Income from operations 1,753 (18,112)
Stockholders’ equity 0 0
Total $ 1,753 $ (18,112)