XML 92 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
CURRENT TAXES:    
Other Countries $ 35 $ 13
Total current taxes 35 13
Income tax provision $ 35 $ 13