XML 62 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Federal    
current $ (99) $ (413)
deferred (4,834) (5,000)
State    
current (116) 296
deferred (1,189) (1,761)
Foreign    
current 1,307 1,986
deferred 32 113
Income tax benefit $ (4,899) $ (4,779)