XML 38 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Components of provision for income taxes    
Income tax expense $ 342 $ 1,059
Current foreign tax expense 51 315
Current state tax expense $ 291 $ 744