Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components Of Income Tax Provision (Benefit) (Details)

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Income Taxes (Components Of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ (41) $ (74) $ 255
State and local 179 41  
Foreign 111 295 150
Current total 249 262 405
Deferred:      
Federal 1,133 2,645 16,752
State and local (156) 326 (374)
Foreign 3,273 (575) (110)
Deferred total 4,250 2,396 16,268
Change in valuation allowance for deferred income taxes (13,490) (3,486) (21,760)
Deferred Income Tax Expense (Benefit), Net (9,240) (1,090) (5,492)
Income tax benefit $ (8,991) $ (828) $ (5,087)