XML 84 R73.htm IDEA: XBRL DOCUMENT v3.19.2
Income Tax (Narratives) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax [Abstract]        
Effective Income Tax Rate 78.20% 19.80% 10.60% (3.30%)
Income tax expense (benefit) $ (885) $ (369) $ (309) $ 236
Discontinued Operation, Tax Effect of Discontinued Operation $ 0 $ (10) $ 0 $ (883)
US Federal Income Tax Rate, based on Tax Cuts And Jobs Act Of 2017     21.00%