XML 203 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Tax benefit at statutory rate $ (392) $ (1,640)
State tax benefit, net of federal benefit (178) (295)
Change in deferred tax rates (78) 1,711
Impact of Tax Act (1,695)
Permanent items (388) 104
Difference in foreign rate 13 170
Change in deferred tax liabilities 114 881
Other (99) (135)
Decrease in valuation allowance 72 (386)
Income tax benefit $ (936) $ (1,285)