XML 69 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Schedule of Differences between Total Income Tax or Benefit and Amount Computed by Applying the Statutory Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Summary of Significant Accounting Policies [Abstract]      
Statutory rate of applied to pre-tax income (loss) $ (9,656) $ (5,109) $ (7,299)
Permanent differences, net (97) 284 2,021
State income tax, net of federal benefit (1,430) (388) (689)
Foreign income tax 78 44 33
Federal and State rate change (146) (3,251)  
Contribution of assets to TRS   (866)  
Other 41 (244)  
Valuation allowance increase (decrease) 7,648 320  
Total tax expense (benefit) $ (3,368) $ (9,778) $ (9,976)
Effective tax rate 7.30% 65.10% 46.50%
Statutory rate 21.00%