Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income tax provision (Details)

v3.19.3.a.u2
Income Taxes - Income tax provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Current, Federal $ 109 $ (1,888) $ (1,055)
Current, State 474 1,176 671
Current, Foreign (1) 30 161
Current, Total 582 (682) (223)
Deferred, Federal (4,794) 2,662 (6,683)
Deferred, State 202 2,530 1,853
Deferred, Foreign 262 303 262
Deferred, Total (4,330) 5,495 (4,568)
Income tax (benefit) provision $ (3,748) $ 4,813 $ (4,791)