XML 102 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current income tax provision (benefit):      
Federal $ (43)   $ (443)
State 819 $ (20) 21
Foreign 806 905 (334)
Current income tax provision (benefit) 1,582 885 (756)
Deferred income tax benefit      
Federal (3,416) (5,549) (38,587)
State 517 (1,100) (8,467)
Foreign (351) (1,719) (1,296)
Deferred income tax benefit (3,250) (8,368) (48,350)
Income tax benefit $ (1,668) $ (7,483) $ (49,106)