XML 75 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 11. Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Federal $ 522 $ 499
State 94 145
Foreign 21 73
Total current 637 717
Deferred:    
Federal (434) (259)
State (55) (59)
Foreign (39) (26)
Total deferred (528) (344)
Total expense (benefit) for income taxes $ 109 $ 373