XML 38 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2017
Income taxes [Abstract]          
Income tax provision $ (143) $ 581 $ (54) $ 1,064  
Effective tax rate (59.30%) 18.40% (4.30%) 19.20%  
Unrecognized tax benefits that would favorably affect effective income tax rate if recognized $ 79   $ 79    
Unrecognized tax benefits that will lapse upon expiration of statute of limitations 25        
Accrued interest and penalties related to uncertain tax positions $ 15   $ 15    
U.S. corporate income tax rate         34.00%
Maximum [Member]          
Income taxes [Abstract]          
U.S. corporate income tax rate         35.00%