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Income Taxes - Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Increase (decrease) in income taxes resulting from:      
Income tax benefit at Federal statutory income tax rate $ (1,611) $ (3,379) $ (670)
State income tax expense, net of federal benefit 172 56 (156)
State research and development, investment credits (397) (435) (363)
Non-deductible meals & entertainment 28 47 49
Non-deductible stock compensation expense 21 338 216
Non-deductible transaction costs 0 0 116
Subpart F income, net of foreign tax credits 0 1,171 523
GILTI 577 0 0
Foreign branch income 0 0 52
Nontaxable interest income 2 0 (162)
Foreign tax rate differential (93) (902) (1,258)
Federal research and development credits (378) (427) (395)
Uncertain tax positions (209) 189 283
Provision to tax return adjustments 470 8 (95)
Change in tax rates (3) 926 14
Change in valuation allowance 2,130 3,330 7,425
Foreign research and development incentives (32) (22) (45)
Other (112) 196 13
Income tax expense $ 565 $ 1,096 $ 5,547