XML 64 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Current and Deferred Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Current Tax Provision, Federal   $ 21
Current Tax Provision, State   (21) (27)
Current Tax Provision, Foreign   (5) (5)
Current Tax Provision, net $ 8,791 (5) (32)
Deferred Tax Provision, Federal  
Deferred Tax Provision, State   (6) (24)
Deferred Tax Provision, Foreign   63 (10)
Deferred Tax Provision, net   69 (34)
Total Tax Provision, Federal   21
Total Tax Provision, State   (15) (51)
Total Tax Provision, Foreign   58 (15)
Total Tax Provision, net   $ 64 $ (66)