XML 45 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Provision For (Benefit From) Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ (90) $ (90) $ 22
State 646 62 23
Foreign 3,000 1,988 1,471
Total current provision 3,556 1,960 1,516
Deferred      
Federal 7,085 (3,449) (1,650)
State 447 21 (996)
Foreign (441) (368) 68
Total deferred provision (benefit) 7,091 (3,796) (2,578)
Provision for (benefit from) income taxes $ 10,647 $ (1,836) $ (1,062)