XML 85 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Domestic And Foreign Income Taxes (Benefits)) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating Loss Carryforwards [Line Items]        
(Loss) income from continuing operations before income taxes and discontinued operations $ (2,245) $ (3,393) $ (4,206) $ (2,294)
United States IRS [Member]        
Operating Loss Carryforwards [Line Items]        
(Loss) income from continuing operations before income taxes and discontinued operations (1,994) (3,639) (3,836) (2,755)
Singapore Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
(Loss) income from continuing operations before income taxes and discontinued operations (278) 104 (431) 222
Indonesia [Member]        
Operating Loss Carryforwards [Line Items]        
(Loss) income from continuing operations before income taxes and discontinued operations 17 19 35 40
Federal Ministry Of Finance Germany [Member]        
Operating Loss Carryforwards [Line Items]        
(Loss) income from continuing operations before income taxes and discontinued operations $ 10 $ 123 $ 26 $ 199