XML 107 R83.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Reserves and accruals $ 381 $ 392
Carryforward tax losses 17,954 23,950
Other temporary differences 7 666
Total deferred tax assets before valuation allowance 18,342 25,008
Valuation allowance [1] (5,021) (9,229)
Net deferred tax assets 13,321 15,779
Goodwill and other intangible assets (5,521) (6,696)
Other temporary differences (12) (38)
Total deferred tax liabilities (5,533) (6,734)
Total deferred tax Assets , net of deferred tax liabilities $ 7,788 $ 9,045
[1] The Company and its subsidiaries have provided valuation allowances in respect of deferred tax assets resulting from tax losses carryforward and other temporary differences for amounts that are more likely than not will be realized in the foreseeable future.