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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The following table presents the components of income tax benefit from continuing operations.

			Three Months Ended   June 30,																		Six Months Ended   June 30,
			2020						2019						2020						2019
Current foreign income tax expense from continuing operations			$	16					$	10					$	56					$	24
Deferred income tax benefit from continuing operations			(136)						(19)						(136)						(46)
Total income tax benefit from continuing operations			$	(120)					$	(9)					$	(80)					$	(22)

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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