XML 15 R64.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 55 $ (1,342) $ 99 $ (1,272)
Effective income tax rate reconciliation, percent 2.80% 130.90% 5.40% 1479.10%
Tax benefit from release of valuation allowance on deferred tax assets   $ (1,380) $ 26 $ (1,344)