XML 24 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Income Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax (Expense) Benefit        
Income tax benefit (expense) $ 29 $ 151 $ (80) $ (307)