XML 39 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. federal   $ (50) $ 42
U.S. State $ 298 395 297
Outside United States 13 78 44
Total Current 311 423 383
Deferred:      
U.S. federal (276) (3,727) (9,734)
U.S. State (71) (64) (427)
Outside United States (1)    
Total Deferred (348) (3,791) (10,161)
Total $ (37) $ (3,368) $ (9,778)