XML 44 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current    
Federal
State 2 2
Foreign 11 36
Change in deferred    
Federal (109) (447)
Federal valuation allowance 109 447
State (1) 20
State valuation allowance 1 (20)
Foreign (322) (453)
Foreign valuation allowance 322 453
Total current $ 13 $ 38