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Income Taxes - Continuing Operations - Other (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current taxes:    
Domestic $ (4,364) $ 2,490
Foreign 16 15
Current income tax (benefit) expense (4,348) 2,505
Deferred taxes:    
Domestic 1,043 969
Deferred income tax (benefit) expense 1,043 969
Income tax (benefit) expense (3,305) 3,474
Income (loss) before income taxes    
Domestic income (loss) 12,790 (40)
Foreign income (loss) 95 (1,479)
Income (loss) before income taxes $ 12,885 $ (1,519)
Effective Income Tax Rate Reconciliation, Percent (25.60%) (228.70%)
Tax expense recorded related to valuation allowance $ (3,044)