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Income Taxes (Details 2) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Effective income tax rate reconciliation, amount |  |
Computed expected income tax benefit | $ (118) | $ (18,114)
Goodwill impairment basis difference | 0 | 6,000
Basis difference on sale of 3Q Digital | (11,937) | 0
Net effect of state income taxes | (388) | (559)
Foreign subsidiary dividend inclusions | 2,781 | 440
Foreign tax rate differential | 189 | 187
Change in valuation allowance due to tax reform | 0 | (13,821)
Change in valuation allowance | 3,383 | 2,265
Non-deductible interest | 0 | 1,280
Loss from deemed liquidation of foreign subsidiary | (4,242) | 0
Rate Benefit from Carryback of Capital Loss | (6,452) | 0
Stock-based compensation shortfalls | 437 | 1,373
Change in U.S. tax rate due to tax reform | 0 | 10,391
Return to Provision | (1,835) | 0
Other, net | 70 | 664
Total income tax benefit | (18,112) | (9,894)
Total income tax expense (benefit) allocation |  |
Operations | (18,112) | (9,894)
Stockholders’ equity | 0 | 755
Total | $ (18,112) | $ (9,139)

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