XML 28 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]          
Operating Loss Carryforwards         $ 9,700
Proceeds from Income Tax Refunds $ 3,200        
Other Tax Expense (Benefit) $ 1,400        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%   35.00%    
Deferred Tax Assets, Other $ 1,800        
Income tax expense (benefit) [Abstract]          
Federal current 57 $ 0      
Federal deferred (1,099) 193      
Foreign current 688 120      
Foreign deferred 1,037 115      
State current 9 19      
State deferred 64 92      
Total income tax expense 756 $ 539      
Deferred tax assets:          
Deferred Tax Assets, Gross 5,744     $ 7,793  
Valuation allowances (2,772)     (2,761)  
Net deferred tax assets 2,972     5,032  
Deferred tax liabilities:          
Deferred tax liabilities 5,939     4,449  
State Administration of Taxation, China [Member]          
Income tax expense (benefit) [Abstract]          
Foreign deferred $ 1,100        
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 10.00%        
Domestic Country [Member]          
Deferred tax assets:          
Deferred Tax Assets, Gross $ 2,310     4,385  
Deferred tax liabilities:          
Tax Credit Carryforward, Amount 3,000     4,400  
Foreign Country [Member]          
Deferred tax assets:          
Deferred Tax Assets, Gross 2,111     2,020  
Valuation allowances (1,700)     (1,700)  
Deferred tax liabilities:          
Deferred tax liabilities 5,939     4,449  
State and Local Jurisdiction [Member]          
Deferred tax assets:          
Deferred Tax Assets, Gross 1,323     1,388  
Valuation allowances $ (1,100)     $ (1,100)