XML 80 R66.htm IDEA: XBRL DOCUMENT v3.19.1
14. Income Tax (Details Narrative) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Undistributed earnings of the Company's foreign subsidiaries $ 12,100 $ 12,000
Federal    
Operating loss carryforwards 188,000  
State    
Operating loss carryforwards $ 195,000