XML 60 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Current                    
Federal                 $ (18,194) $ 348
State and local                 314 245
Foreign                 1,413 472
Total current                 (16,467) 1,065
Deferred                    
Federal                 (470) (9,886)
State and local                 (181) (747)
Foreign                 (994) (326)
Total deferred                 (1,645) (10,959)
Total income tax benefit                 (18,112) (9,894)
Results of operation, income before income taxes                    
United States                 (4,873) (49,731)
Foreign                 4,311 (2,023)
Loss before income taxes $ (5,673) $ (11,421) $ (7,318) $ 23,849 $ (35,942) $ (2,098) $ (4,852) $ (8,862) $ (562) $ (51,754)