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Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The significant components of the provision for income taxes for the two years ended December 31, 2018 are as follows (in thousands):
|  | 2018 |  |  | 2017 |
Current income tax expense: |  |  |  |  |  |  |  |
Foreign |  | $ | 1,467 |  |  | $ | 634 |
Federal |  |  | 121 |  |  |  | - |
State and local |  |  | 45 |  |  |  | 5 |
|  |  | 1,633 |  |  |  | 639 |
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |
Foreign |  |  | 312 |  |  |  | (137 | )
Federal |  |  | (139 | ) |  |  | (217 | )
State and local |  |  | 2 |  |  |  | - |
|  |  | 175 |  |  |  | (354 | )
Provision for income taxes |  | $ | 1,808 |  |  | $ | 285 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The reconciliation of the U.S. statutory rate with the Company’s effective tax rate for each of the two years in the period ended December 31, 2018 is summarized as follows:
|  | 2018 |  |  | 2017 |
Federal income tax expense (benefit) at statutory rate |  |  | 21.0 | % |  |  | (34.0 | )%
Effect of: |  |  |  |  |  |  |  |
2017 Tax Act |  |  | (96.7 | ) |  |  | 101.5 |
Foreign tax differential |  |  | 23.0 |  |  |  | 5.8 |
Tax effects of foreign operations |  |  | 46.6 |  |  |  | 33.8 |
Tax effects of foreign operations - permanent FX gains and losses |  |  | 23.8 |  |  |  | (11.6 | )
Increase in unrecognized tax benefits (FIN48) |  |  | 19.1 |  |  |  | 0.7 |
Withholding tax |  |  | 6.7 |  |  |  | - |
State income tax, net of federal |  |  | 2.0 |  |  |  | 0.1 |
Change in valuation allowance |  |  | 58.6 |  |  |  | (90.7 | )
Permanent items |  |  | (4.7 | ) |  |  | - |
Effective tax rate |  |  | 99.4 | % |  |  | 5.6 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred tax assets and liabilities are classified as non-current. Significant components of the Company’s deferred tax assets and liabilities as of December 31, 2018 and 2017 are as follows (in thousands):
|  | December 31, |
|  | 2018 |  |  | 2017 |
Deferred income tax assets: |  |  |  |  |  |  |  |
Allowances not currently deductible |  | $ | 232 |  |  | $ | 226 |
Depreciation and amortization |  |  | 338 |  |  |  | 555 |
Equity compensation not currently deductible |  |  | 775 |  |  |  | 441 |
Net operating loss carryforwards |  |  | 5,089 |  |  |  | 4,597 |
Expenses not deductible until paid |  |  | 769 |  |  |  | 1,142 |
Other |  |  | 99 |  |  |  | 233 |
Total gross deferred income tax assets before valuation allowance |  |  | 7,302 |  |  |  | 7,194 |
Valuation allowance |  |  | (6,098 | ) |  |  | (5,437 | )
Deferred income tax assets, net |  |  | 1,204 |  |  |  | 1,757 |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Acquisition of MediaMiser |  |  | (356 | ) |  |  | (446 | )
Other |  |  | (215 | ) |  |  | (168 | )
Total deferred income tax liabilities |  |  | (571 | ) |  |  | (614 | )
Net deferred income tax assets |  | $ | 633 |  |  | $ | 1,143 |
Net deferred income tax asset |  |  | 1,204 |  |  |  | 1,757 |
Net deferred income tax liability |  |  | (571 | ) |  |  | (614 | )
Net deferred income tax assets |  | $ | 633 |  |  | $ | 1,143 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | United States and foreign components of income (loss) before provision for income taxes for each of the two years ended December 31, (in thousands) are as follows:
|  | 2018 |  |  | 2017 |
United States |  | $ | 3,107 |  |  | $ | (2,243 | )
Foreign |  |  | (1,288 | ) |  |  | (2,831 | )
Total |  | $ | 1,819 |  |  | $ | (5,074 | )
Schedule Of Unrecognized Tax Benefits Roll Forward [Table Text Block] | The following table represents a roll forward of the Company’s unrecognized tax benefits and associated interest for the years ended (amounts in thousands):
|  | December 31, |
|  | 2018 |  |  | 2017 |
Balance at January 1 |  | $ | 2,177 |  |  | $ | 2,063 |
Increase for tax position |  |  | 285 |  |  |  | 389 |
Decrease for tax position on account of settlement |  |  | - |  |  |  | (661 | )
Interest accrual |  |  | 63 |  |  |  | 313 |
Foreign currency revaluation |  |  | (101 | ) |  |  | 73 |
Balance at December 31 |  | $ | 2,424 |  |  | $ | 2,177 |

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