XML 116 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Narratives (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards    
Foreign earnings repatriated $ 7,800  
Unremiited earnings of foreign subsidiary 390 $ 160
Valuation allowance, increase (decrease) (29,648)  
Net deferred tax asset 35,720 8,915
Deferred tax asset valuation allowance 1,072 30,707
Deferred tax assets, tax credit carryforwards, foreign 34  
Operating loss carryforward, valuation allowance 650  
Unrecognized tax benefit that would impact effective tax rate 414  
Accrued interest and penalties 327 398
State and local    
Operating Loss Carryforwards    
Deferred tax asset valuation allowance 388  
Operating loss carryforwards 901 $ 1,253
Foreign tax authority    
Operating Loss Carryforwards    
Tax credit carryforward, amount 34  
Foreign tax authority | Secretariat of the Federal Revenue Bureau of Brazil    
Operating Loss Carryforwards    
Operating loss carryforwards $ 2,019