XML 95 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]      
US - Current $ 682 $ 1,283 $ 85
US - Deferred 12 (786)  
Provision for US income taxes 694 497 85
Foreign - Current 1,257 3,094 1,898
Foreign - Deferred (34) 969 (196)
Provision for foreign income taxes 1,223 4,063 1,702
Total provision for income taxes $ 1,917 $ 4,560 $ 1,787