XML 97 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Significant Components Of The Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current    
Federal $ 1,909 $ 2,208
State 505 172
Foreign 1,925 3,675
Total current 4,339 6,055
Deferred    
Federal (22,835) (55)
State (6,173) (8)
Foreign (502) (1,535)
Total deferred (29,510) (1,598)
Total income tax expense $ (25,171) $ 4,457