XML 67 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
U.S. federal $ (50) $ 42 $ (356)
U.S. State 395 297 20
Outside United States 78 44 33
Total Current 423 383 (303)
Deferred:      
U.S. federal (3,727) (9,734) (8,796)
U.S. State (64) (427) (877)
Total Deferred (3,791) (10,161) (9,673)
Total $ (3,368) $ (9,778) $ (9,976)