XML 67 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliation of Tax Expense to Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]                    
Federal tax at statutory rates                 $ 1,879 $ 1,738
State taxes, net of federal income tax benefit                 453 586
Change of valuation allowance                 2,032 1,565
Uncertain tax positions                 61 (177)
Foreign income taxed at different rates                 (261) (273)
Foreign equity investment                 172 0
Non-deductible expenses and other                 458 186
Total income tax expense $ 1,319 $ 770 $ 953 $ 1,752 $ 1,173 $ 505 $ 631 $ 1,316 $ 4,794 $ 3,625