XML 53 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Provision (Benefit) for Income Taxes [Abstract]    
Tax provision at expected statutory rate $ 330 $ 75
State taxes, net of federal benefit 43 81
Permanent differences 122 450
Credits (82) (106)
Foreign tax expense, and other 420 (381)
Change in rate (138) 1,662
Change in Valuation Allowance (530) (1,679)
Income tax provision $ 165 $ 102