Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Tax Expense (Benefits) (Details)

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Income Taxes Income Tax Expense (Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Current U.S. Federal $ 0 $ (8) $ (175)
Current State 17 591 35
Current Foreign (246) (314) (211)
Total current (229) 269 (351)
Deferred U.S. Federal 0 0 0
Deferred State 8 11 (12)
Deferred Foreign 27 18 5
Total deferred 35 29 (7)
Income tax expense (benefit) $ (194) $ 298 $ (358)