XML 75 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 6 $ 2 $ 90 $ (168)
Income tax expense discontinued operations       $ 84
Unrecognized tax benefits 2,800   2,800  
Unrecognized tax benefits that would impact effective tax rate $ 2,300   $ 2,300