XML 26 R76.htm IDEA: XBRL DOCUMENT v3.19.3
Income Tax (Narratives) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax [Abstract]        
Effective Income Tax Rate 2.00% 71.80% 6.50% 5.20%
Income tax expense (benefit) $ (54) $ (652) $ (363) $ (416)
Discontinued Operation, Tax Effect of Discontinued Operation $ 0 $ 0 $ 0 $ (883)
US Federal Income Tax Rate, based on Tax Cuts And Jobs Act Of 2017     21.00%