XML 70 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Provision (benefit) for income taxes $ (212,000) $ 370,000 $ (8,454,000) $ (698,000)
Income tax expense (benefit) from discontinued operations 200,000 (400,000) 7,000,000.0 700,000
Income tax expense (benefit) from continuing and discontinued operations $ 0 $ 3,000 $ (1,500,000) $ 6,000