XML 101 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provision and Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 0 $ 0 $ (5,431)
State 2,327 1,575 1,713
Foreign 593 667 670
Current tax 2,920 2,242 (3,048)
Deferred:      
Foreign (127) (1,047) (236)
Deferred tax (127) (1,047) (236)
Income tax provision (benefit) $ 2,793 $ 1,195 (3,284)
Tax Cuts and Jobs Act of 2017, provisional income tax benefit     $ 5,431
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Taxes at statutory U.S. federal income tax rate 21.00% 21.00% 35.00%
Nontaxable income of SVC (21.00%) (21.00%) (35.00%)
Minimum tax credit refund (0.00%) (0.00%) (2.60%)
State and local income taxes, net of federal tax benefit 0.70% 0.80% 0.80%
Foreign taxes 0.10% (0.20%) 0.20%
Tax Act adjustment 0.000 0.000 0.218
Change in valuation allowance 0.00% 0.00% (21.80%)
Other differences, net 0.00% 0.00% 0.00%
Effective tax rate 0.80% 0.60% (1.60%)