XML 55 R45.htm IDEA: XBRL DOCUMENT v3.19.3
OTHER COMPREHENSIVE LOSS - Comprehensive income (loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Before Tax $ (538)  
Tax Benefit 0  
Net of Tax (538) $ (538)
Foreign currency translation adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Before Tax (560)  
Tax Benefit 0  
Net of Tax (560) (560)
Unrealized loss on marketable securities    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Before Tax 22  
Tax Benefit 0  
Net of Tax $ 22 $ 22