XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal income tax provision (benefit) at statutory rate (as a percent)   34.00% 34.00%
Tax act expense   $ 169  
GILTI tax rate (as a percent)   10.50%  
Income (loss) before income tax provision (benefit):      
Domestic   $ 1,071 $ 1,903
Foreign   1,063 984
Income before income tax expense   2,134 2,887
Current      
Federal   360 427
State   69 11
Foreign   263 231
Total current   692 669
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal   157 (429)
State   30 (216)
Foreign   (5) (30)
Total deferred   182 (675)
Total income tax provision (benefit)   $ 874 $ (6)
Forecast      
Federal income tax provision (benefit) at statutory rate (as a percent) 21.00%    
Maximum      
Federal income tax provision (benefit) at statutory rate (as a percent)   35.00%