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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2018
Income Taxes [Abstract]  
Income (Loss) Before Income Taxes For Each Jurisdiction



 

 

 

 

 



 

 

 

 

 



Three Months Ended



 

March 31, 2018

 

 

March 31, 2017 (as adjusted)

United States

$

840 

 

$

(229)

Singapore

 

248 

 

 

(93)

Indonesia

 

21 

 

 

16 

United Kingdom

 

(236)

 

 

(125)

Germany

 

71 

 

 

117 

Income (loss) before income taxes

$

944 

 

$

(314)